Civic Intelligence

Animal Adoption Center Inc.

990 • Fiscal year 2016 • EIN 20-0629074

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

PO Box 8532Jackson, WY 83002

(307) 739-1881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,442,424

Up $99,987 (+4.3%) from 2015

Net Assets

Up

$2,414,931

Up $92,471 (+4.0%) from 2015

Liabilities

Up

$27,493

Up $7,516 (+38%) from 2015

Revenue

Down

$533,389

Down $226,009 (-30%) from 2015

Expenses

Up

$440,918

Up $28,752 (+7.0%) from 2015

Net Income

Down

$92,471

Down $254,761 (-73%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $283,525Liabilities 2010: $4,140Net Assets 2010: $279,3852010Assets 2011: $489,368Liabilities 2011: $2,954Net Assets 2011: $486,4142011Assets 2012: $593,880Liabilities 2012: $2,463Net Assets 2012: $591,4172012Assets 2013: $1,270,453Liabilities 2013: $5,175Net Assets 2013: $1,265,2782013Assets 2014: $1,983,191Liabilities 2014: $7,963Net Assets 2014: $1,975,2282014Assets 2015: $2,342,437Liabilities 2015: $19,977Net Assets 2015: $2,322,4602015Assets 2016: $2,442,424Liabilities 2016: $27,493Net Assets 2016: $2,414,9312016Assets 2017: $2,455,132Liabilities 2017: $15,091Net Assets 2017: $2,440,0412017Assets 2018: $2,444,067Liabilities 2018: $20,767Net Assets 2018: $2,423,3002018Assets 2019: $2,640,184Liabilities 2019: $104,546Net Assets 2019: $2,535,6382019Assets 2020: $2,651,922Liabilities 2020: $65,869Net Assets 2020: $2,586,0532020Assets 2021: $2,843,916Liabilities 2021: $31,249Net Assets 2021: $2,812,6672021Assets 2022: $2,803,417Liabilities 2022: $25,371Net Assets 2022: $2,778,0462022Assets 2023: $2,694,679Liabilities 2023: $26,905Net Assets 2023: $2,667,7742023Assets 2024: $2,614,311Liabilities 2024: $54,759Net Assets 2024: $2,559,5522024

Highlighted filing

2016

Assets$2,442,424
Liabilities$27,493
Net Assets$2,414,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $287,4592010Expenses 2011: $263,6172011Expenses 2012: $271,0642012Revenue 2013: $974,116Expenses 2013: $300,255Net Income 2013: $673,8612013Revenue 2014: $1,089,252Expenses 2014: $379,302Net Income 2014: $709,9502014Revenue 2015: $759,398Expenses 2015: $412,166Net Income 2015: $347,2322015Revenue 2016: $533,389Expenses 2016: $440,918Net Income 2016: $92,4712016Revenue 2017: $474,785Expenses 2017: $449,675Net Income 2017: $25,1102017Revenue 2018: $496,681Expenses 2018: $512,855Net Income 2018: -$16,1742018Revenue 2019: $676,627Expenses 2019: $566,175Net Income 2019: $110,4522019Revenue 2020: $741,133Expenses 2020: $690,010Net Income 2020: $51,1232020Revenue 2021: $1,040,887Expenses 2021: $813,660Net Income 2021: $227,2272021Revenue 2022: $923,894Expenses 2022: $957,735Net Income 2022: -$33,8412022Revenue 2023: $1,055,965Expenses 2023: $1,168,796Net Income 2023: -$112,8312023Revenue 2024: $999,355Expenses 2024: $1,107,454Net Income 2024: -$108,0992024

Highlighted filing

2016

Revenue$533,389
Expenses$440,918
Net Income$92,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$580,729
Mission and Program Overview

Mission

The mission of the animal adoption center is to save lives of homeless animals through rescue, adoption, education and spay/neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,898$1,457,978▼ $10,920
Savings and Temporary Cash Investments$798,480$908,764▲ $110,284
Cash and Non-Interest-Bearing Accounts$69,823$70,696▲ $873
Total Assets$2,342,437$2,442,424▲ $99,987
Other Assets Total$5,236$4,986▼ $250
Liabilities
Accounts Payable and Accrued Expenses$11,937$15,107▲ $3,170
Other Liabilities$8,040$12,386▲ $4,346
Total Liabilities$19,977$27,493▲ $7,516
Net Assets / Fund Balance
Unrestricted Net Assets$2,042,045$2,293,517▲ $251,472
Temporarily Rstr Net Assets$280,415$121,414▼ $159,001
Total Net Assets Fund Balance$2,322,460$2,414,931▲ $92,471
Total Liabilities and Net Assets / Fund Balance$2,342,437$2,442,424▲ $99,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,971$36,952$909,923
Land$564,824-$564,824
Equipment$20,183$35,430$55,613
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carrie BoyntonExecutive Di$58,500$58,500

Board Members and Trustees

NameTitle
Tom PatricelliPresident
Lindsay GoldringBoard Member
Sophie CraigheadBoard Member
Stephanie SpackmanBoard Member
Jeff DaughertySecretary
Stefan FodorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,454
Program Service Revenue
$33,708
Investment Income
$426
Other Revenue
$5,801
All Other Contributions
$257,086
Change in Net Assets
$92,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$41,000Fair Market Value
Total Noncash Contributions1$41,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,813
Salaries, Compensation, and Employee Benefits$199,105
Total Fundraising Expense$33,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,675$7,240-$132,915
Other Salaries and Wages$101,642$14,777$5,850$122,269
Current Officers, Directors, Trustees, and Key Employees$29,250$11,700$17,550$58,500
Depreciation Depletion$22,868$3,518$1,176$27,562
Payroll Taxes$13,315$2,663$2,358$18,336
Occupancy$12,479$3,328$832$16,639
Fees for Services Accounting-$16,147-$16,147
Advertising$9,051$2,152$4,464$15,667
Office Expenses$10,045$699$852$11,596
Information Technology$3,685$982$246$4,913
Travel$3,100$385$96$3,581
Insurance$2,538$677$169$3,384
Conferences and Meetings$1,672$471-$2,143
Other Expenses$334$110$28$334
Total Functional Expenses$341,829$65,468$33,621$440,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,141
Fundraising Direct Expenses$47,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$149,641$53,141$7,212$45,929
Total Events$149,641$53,141$47,340$5,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$12,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews the 990 before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to disclose any potential conflicts of interest as they arise.

Form 990, Page 6, Part VI, Line 15A

Annual evaluations are performed for the executive director and other staff members. The board of directors uses the evaluations as well as comparability data to determine compensation amounts.

Form 990, Page 6, Part VI, Line 19

Governing documents are disclosed to the public upon request.

Filing and Contact Details

Filer

Filer Name
Animal Adoption Center Inc
EIN
20-0629074
Phone
3077391881
Address
PO BOX 8532, JACKSON, WY 83002

Signing Officer

Name
Tom Patricelli
Title
President
Phone
3077391881
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Patricelli
Formed
2004
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
95

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990

The wholly-owned entity know as 270 e broadway, llc was closed and its assets incorporated into the balance sheet of the entity. No schedule r has been filed.

Form 990, Page 1, Part I, Line 6

Volunteers visit and socialize the animals, walk the dogs, and provide foster care and community service.

Form 990, Part IX, Line 11G

Contract labor 16,414 7,240 0 veterinarian expense 109,261 0 0 total 125,675 7,240 0

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MILLIONS OF ADOPTABLE DOGS AND CATS ARE EUTHANIZED IN AMERICA EACH YEAR DUE TO OVERCROWDING IN SHELTERS. IN 2009, THE AAC BEGAN TO ATTACK THE ROOT OF THE PET OVERPOPULATION PROBLEM BY LAUNCHING OUR SPAY/NEUTER WYOMING PROGRAM. OUR MOBILE SPAY/NEUTER PROGRAM TRAVELS ACROSS WYOMING HOLDING LOW-COST CLINICS THAT MAKE PET STERILIZATION SERVICES AVAILABLE TO THOSE WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD TO FIX THEIR ANIMALS. IN ADDITION, THE VOUCHER PROGRAM ALLOWS WYOMING RESIDENTS TO APPLY FOR A LOW- COST SPAY/NEUTER VOUCHER FROM PARTICIPATING VETERINARIANS ACROSS THE STATE. SINCE 2009, OUR SPAY/NEUTER PROGRAM HAS FIXED MORE THAN 8,800 ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03928
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AAC PROVIDES EVERY ANIMAL WITH NECESSARY VETERINARY CARE, SPAY OR NEUTER THEM, AND SOCIALIZE THEM WITH OTHER ANIMALS AND PEOPLE. EMERGENCY MEDICAL SERVICES FOR ORPHANED AND STRAY ANIMALS ARE ALSO MADE AVAILABLE THROUGH OUR LIFE SAVING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29795
IRS990/PYOtherExpensesAmt0259661
IRS990/PYOtherRevenueAmt019054
IRS990/PYProgramServiceRevenueAmt035315
IRS990/PYRevenuesLessExpensesAmt0347232
IRS990/PYSalariesCompEmpBnftPaidAmt0152505
IRS990/PYTotalExpensesAmt0412166
IRS990/PYTotalRevenueAmt0759398
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0167307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0602000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01032907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING DONATION 105,000 BUILDING DONATION 515,896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01035643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03485118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72290
IRS990ScheduleA/PublicSupportPY509Pct00.71530
IRS990ScheduleA/PublicSupportTotal509Amt02706674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0167307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0602000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01032907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0970856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399908
IRS990ScheduleA/Total509Grp/TotalAmt03739581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03744011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909923
IRS990ScheduleD/EquipmentGrp/BookValueAmt020183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055613
IRS990ScheduleD/LandGrp/BookValueAmt0564824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457978
IRS990ScheduleD/TotalLiabilityAmt012386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015165
IRS990ScheduleG/LicensedStatesCd0WY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt041000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WHOLLY-OWNED ENTITY KNOW AS 270 E BROADWAY, LLC WAS CLOSED AND ITS ASSETS INCORPORATED INTO THE BALANCE SHEET OF THE ENTITY. NO SCHEDULE R HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS VISIT AND SOCIALIZE THE ANIMALS, WALK THE DOGS, AND PROVIDE FOSTER CARE AND COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL EVALUATIONS ARE PERFORMED FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF MEMBERS. THE BOARD OF DIRECTORS USES THE EVALUATIONS AS WELL AS COMPARABILITY DATA TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 16,414 7,240 0 VETERINARIAN EXPENSE 109,261 0 0 TOTAL 125,675 7,240 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0280415

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$1.00$1.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.67$1.06$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.78$0.92$0.96$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$1.04$0.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.59$0.74$0.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.54$0.68$0.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$0.50$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.47$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.76$0.41$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.98$1.09$0.38$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.97$0.30$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.29