Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 06-1792932 • 501(c)3 • Burns, TN
Profile
Our mission is committed to 'Helping His Helpless' through quality care and healing, adoptions, and population control awareness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$429,571
Up $38,505 (+9.8%) from 2023
Liabilities
Up$39,830
Up $20,690 (+108%) from 2023
Net Assets
Up$389,741
Up $17,815 (+4.8%) from 2023
Revenue
Down$1,209,213
Down $52,185 (-4.1%) from 2023
Expenses
Up$1,191,398
Up $1,587 (+0.1%) from 2023
Net Income
Down$17,815
Down $53,772 (-75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal Rescue
Our mission is committed to "helping his helpless" through quality care and healing, adoptions, and population control awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,528 | $320,979 | ▲ $114,451 |
| Savings and Temporary Cash Investments | $101,268 | $81,098 | ▼ $20,170 |
| Accounts Receivable | $49,550 | - | - |
| Land, Buildings, and Equipment, Net | $26,059 | $24,035 | ▼ $2,024 |
| Prepaid Expenses and Deferred Charges | $7,661 | $3,459 | ▼ $4,202 |
| Total Assets | $391,066 | $429,571 | ▲ $38,505 |
| Liabilities | |||
| Other Liabilities | $19,140 | $39,830 | ▲ $20,690 |
| Total Liabilities | $19,140 | $39,830 | ▲ $20,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,926 | $389,741 | ▲ $17,815 |
| Total Net Assets Fund Balance | $371,926 | $389,741 | ▲ $17,815 |
| Total Liabilities and Net Assets / Fund Balance | $391,066 | $429,571 | ▲ $38,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $802 | $72,738 | $73,540 |
| Buildings | $23,233 | $2,704 | $25,937 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lavonne Redferrin | Executive Di | FT | $51,000 | $51,000 |
| Name | Title |
|---|---|
| Lauren Lee | Chairperson |
| Kim Mauritz | Member |
| Traci Roberts | Member |
| Michelle Selby | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornerstone Animal Hospital | Vet Services | 1110 HIGHWAY 70 EAST, Dickson, TN 37055 | $215,771 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $26,504 | Invoice or Price X Units |
| Total Noncash Contributions | 1 | $26,504 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $857,206 |
| Salaries, Compensation, and Employee Benefits | $334,192 |
| Total Fundraising Expense | $12,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $442,573 | $30,780 | - | $473,353 |
| Other Salaries and Wages | $241,279 | $22,702 | - | $263,981 |
| Current Officers, Directors, Trustees, and Key Employees | $36,373 | $10,392 | $5,196 | $51,961 |
| Fees for Services Accounting | - | $45,070 | - | $45,070 |
| All Other Expenses | $11,340 | $11,991 | - | $23,331 |
| Payroll Taxes | $16,017 | $1,939 | $294 | $18,250 |
| Insurance | $15,548 | - | - | $15,548 |
| Travel | $13,915 | - | - | $13,915 |
| Advertising | - | $4,307 | $7,230 | $11,537 |
| Occupancy | $11,357 | - | - | $11,357 |
| Office Expenses | - | $10,486 | - | $10,486 |
| Other Expenses | $72,557 | $10,379 | - | $10,379 |
| Information Technology | - | $3,870 | - | $3,870 |
| Depreciation Depletion | $2,024 | - | - | $2,024 |
| Total Functional Expenses | $1,026,762 | $151,916 | $12,720 | $1,191,398 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,888 |
| Fundraising Direct Expenses | $7,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Impact | $44,283 | - | - | - |
| Golf Scramble | $42,317 | - | $4,251 | - |
| Total Events | $142,692 | $15,888 | $7,014 | $8,874 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tristan Redferrin | Family Member | Employee | No | $57,869 |
| Savannah Spicer | Family Member | Employee | No | $45,944 |
| Liability | Amount |
|---|---|
| Spay/neuter Deposits Refundable | $39,830 |
“Each board member is given a copy of the 990 for review.”
“Board members self-report conflicts of interest and they are reviewed on an annual basis.”
“A copy of form 990 is made available to the public upon request.”
“Contract labor 0 30,780 0 trainer expense 41,433 0 0 veterinary services 401,140 0 0 total 442,573 30,780 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49550 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS COMMITTED TO "HELPING HIS HELPLESS" THROUGH QUALITY CARE AND HEALING, ADOPTIONS, AND POPULATION CONTROL AWARENESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7230 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11537 |
| IRS990/AllOtherContributionsAmt | 0 | 811205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAVONNE REDFERRIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154468373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1110 HIGHWAY 70 EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DICKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE ANIMAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VET SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126804 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 938009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 855 |
| IRS990/CYOtherExpensesAmt | 0 | 857206 |
| IRS990/CYOtherRevenueAmt | 0 | 8874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334192 |
| IRS990/CYTotalExpensesAmt | 0 | 1191398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1209213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2024 |
| IRS990/Desc | 0 | PROVERBS 12:10 ANIMAL RESCUE AND ADOPTION IS TOTALLY DEDICATED TO ALL ANIMALS THEY RESCUE. REGARDLESS OF COST, WE PROVIDE ANY AND ALL MEDICAL TREATMENT RECOMMENDED FOR THOSE IN OUR CARE. THAT INCLUDES CARE BY SPECIALISTS. ADDITIONALLY, WE PAY FOR TRAINING WHEN NECESSARY. OUR GOAL IS TO HEAL THE WHOLE ANIMAL WHEN THERE IS A NEED. A CRADLE TO GRAVE DEDICATION IS ESTABLISHED BY THE CARE PROVIDED TO NEONATES ALL THE WAY TO SENIORS WHO MAY NEED HOSPICE CARE. EVERY ANIMAL RESCUED IS CARED FOR LIKE A CHERISHED FAMILY PET. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1026762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 473353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM MAURITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACI ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAVONNE REDFERRIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 126804 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1216227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99477 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS COMMITTED TO "HELPING HIS HELPLESS" THROUGH QUALITY CARE AND HEALING, ADOPTIONS, AND POPULATION CONTROL AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389741 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 389741 |
| IRS990/NoncashContributionsAmt | 0 | 26504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARDING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 294 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3459 |
| IRS990/PrincipalOfficerNm | 0 | LAVONNE REDFERRIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1103521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 706 |
| IRS990/PYOtherExpensesAmt | 0 | 880891 |
| IRS990/PYOtherRevenueAmt | 0 | -15589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308920 |
| IRS990/PYTotalExpensesAmt | 0 | 1189811 |
| IRS990/PYTotalRevenueAmt | 0 | 1261398 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 261475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81098 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 35,030 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 938009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1103521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4932652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 731603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4872052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 938009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1103521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4932652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4970011 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPAY/NEUTER DEPOSITS REFUNDABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 126804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 42317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 40204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG IMPACT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 56092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TRISTAN REDFERRIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SAVANNAH SPICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 57869 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 45944 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TRISTAN REDFERRIN, THE SON OF EXECUTIVE DIRECTOR LAVONNE REDFERRIN, IS EMPLOYED BY THE ORGANIZATION. SAVANNAH SPICER, THE DAUGHTER OF EXECUTIVE DIRECTOR LAVONNE REDFERRIN, IS EMPLOYED BY THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | INVOICE OR PRICE X UNITS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 26504 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SELF-REPORT CONFLICTS OF INTEREST AND THEY ARE REVIEWED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR 0 30,780 0 TRAINER EXPENSE 41,433 0 0 VETERINARY SERVICES 401,140 0 0 TOTAL 442,573 30,780 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 391066 |
| IRS990/TotalAssetsEOYAmt | 0 | 429571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 938009 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12720 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1191398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389741 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1209213 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429571 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13915 |
| IRS990/TravelGrp/TotalAmt | 0 | 13915 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| IRS990/USAddress/CityNm | 0 | BURNS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | PROVERBS1210RESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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