Civic Intelligence

Houston Petset

990 • Fiscal year 2017 • EIN 20-0800623

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.HOUSTONPETSET.ORG

View Organization Page

C/O 1302 Waugh Drive No 825Houston, TX 77019

(713) 960-6622

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

564%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$338,849

Up $287,782 (+564%) from 2016

Net Assets

Up

$323,849

Up $272,782 (+534%) from 2016

Liabilities

Up

$15,000

Up $15,000 from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$1,610,778

Up $1,151,784 (+251%) from 2016

Expenses

Up

$1,256,501

Up $832,783 (+197%) from 2016

Net Income

Up

$354,277

Up $319,001 (+904%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $74,692Liabilities 2010: $0Net Assets 2010: $74,6922010Assets 2011: $75,801Liabilities 2011: $0Net Assets 2011: $75,8012011Assets 2012: $72,980Liabilities 2012: $0Net Assets 2012: $72,9802012Assets 2013: $12,318Liabilities 2013: $0Net Assets 2013: $12,3182013Assets 2014: $36,962Liabilities 2014: $0Net Assets 2014: $36,9622014Assets 2015: $78,360Liabilities 2015: $0Net Assets 2015: $78,3602015Assets 2016: $51,067Liabilities 2016: $0Net Assets 2016: $51,0672016Assets 2017: $338,849Liabilities 2017: $15,000Net Assets 2017: $323,8492017Assets 2018: $277,804Liabilities 2018: $6,431Net Assets 2018: $271,3732018Assets 2019: $481,103Liabilities 2019: $3,929Net Assets 2019: $477,1742019Assets 2020: $910,986Liabilities 2020: $176,839Net Assets 2020: $734,1472020Assets 2021: $1,861,774Liabilities 2021: $51,303Net Assets 2021: $1,810,4712021Assets 2022: $1,579,081Liabilities 2022: $55,554Net Assets 2022: $1,523,5272022Assets 2023: $1,760,169Liabilities 2023: $49,524Net Assets 2023: $1,710,6452023Assets 2024: $1,201,243Liabilities 2024: $118,289Net Assets 2024: $1,082,9542024

Highlighted filing

2017

Assets$338,849
Liabilities$15,000
Net Assets$323,849
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,560Expenses 2010: $87,841Net Income 2010: -$43,2812010Revenue 2011: $64,371Expenses 2011: $63,262Net Income 2011: $1,1092011Revenue 2012: $54,240Expenses 2012: $57,061Net Income 2012: -$2,8212012Revenue 2013: $7,460Expenses 2013: $68,122Net Income 2013: -$60,6622013Revenue 2014: $139,639Expenses 2014: $114,995Net Income 2014: $24,6442014Revenue 2015: $122,908Expenses 2015: $134,064Net Income 2015: -$11,1562015Revenue 2016: $458,994Expenses 2016: $423,718Net Income 2016: $35,2762016Revenue 2017: $1,610,778Expenses 2017: $1,256,501Net Income 2017: $354,2772017Revenue 2018: $984,558Expenses 2018: $1,104,075Net Income 2018: -$119,5172018Revenue 2019: $1,466,903Expenses 2019: $1,388,131Net Income 2019: $78,7722019Revenue 2020: $2,465,836Expenses 2020: $1,811,274Net Income 2020: $654,5622020Revenue 2021: $2,772,802Expenses 2021: $1,696,478Net Income 2021: $1,076,3242021Revenue 2022: $2,366,756Expenses 2022: $2,654,032Net Income 2022: -$287,2762022Revenue 2023: $2,851,000Expenses 2023: $2,663,882Net Income 2023: $187,1182023Revenue 2024: $2,617,405Expenses 2024: $3,245,096Net Income 2024: -$627,6912024

Highlighted filing

2017

Revenue$1,610,778
Expenses$1,256,501
Net Income$354,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,032,114
Mission and Program Overview

Mission

To educate and promote public awareness and interest in animal welfare, by providing funding and support to those organizations dedicated to helping homeless and abandoned animals in the city of houston and greater metropolitan area.

Houston petset is a non-profit organization dedicated to educating and promoting public awareness and interest in animal welfare, promoting commitment and respect for all animals and protecting them from suffering and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$247,409-
Cash and Non-Interest-Bearing Accounts$51,067$91,118▲ $40,051
Land, Buildings, and Equipment, Net$0$322▲ $322
Total Assets$51,067$338,849▲ $287,782
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$51,067$273,849▲ $222,782
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$51,067$323,849▲ $272,782
Total Liabilities and Net Assets / Fund Balance$51,067$338,849▲ $287,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322$5,406$5,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tama LundquistCo-president
Tena Lundquist-faustCo-president
Teena DavisVice President
Courtney HopsonDirector
Dominic CellittiDirector
Dr Jonathan CooperDirector
Ellen WeitzDirector
Gina BhatiaDirector
Jonathan RhodesDirector
Judy NicholsDirector
Kelly KimberlyDirector
Paula MottDirector
Purvez CaptainDirector
Robin DeutschDirector
Stacy WalkerDirector
Lauren PostlerSecretary
Jennifer JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,067
Program Service Revenue
$0
Investment Income
$81,530
Other Revenue
$-45,819
All Other Contributions
$1,575,067
Change in Net Assets
$354,277

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
Securities Publicly Traded3$456,873Nyse Average High/low
Total Noncash Contributions3$456,873-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$956,410
Other Expenses$293,600
Salaries, Compensation, and Employee Benefits$6,491
Total Fundraising Expense$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$956,410--$956,410
Fees for Services Other$62,342$22,974-$85,316
Fees for Services Management$59,806$7,845-$67,651
Occupancy-$39,632-$39,632
Advertising$27,060$324-$27,384
Office Expenses$11,938$6,425-$18,363
Travel$16,165--$16,165
Other Expenses-$13,912-$13,912
Information Technology$4,441$2,395-$6,836
Other Salaries and Wages$2,415$2,415$1,200$6,030
Depreciation Depletion-$5,406-$5,406
Conferences and Meetings$4,923$303-$5,226
Fees for Services Accounting$2,250$2,250-$4,500
Insurance-$3,209-$3,209
Payroll Taxes-$461-$461
Total Functional Expenses$1,147,750$107,551$1,200$1,256,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of County PetsHouston, TX501(c)(3)Transport Costs, Wellness Clinic, and Spay/neuter Costs$485,315
South Side Street DogsHouston, TX501(c)(3)Operating Costs Related to Promoting Animal Welfare and Rescue$47,717
K-9 Angels RescueHouston, TX501(c)(3)"EMPTY SHELTER" PROJECT, AND HURRICANE HARVEY RESCUE AND TRANSPORT COSTS$33,600
Magpies & Peacocks IncHouston, TX501(c)(3)Hurricane Harvey Rescue and Transport Costs$25,500
Rescued Pets MovementHouston, TX501(c)(3)"SAVE 50" PROGRAM, AND HURRICANE HARVEY RESCUE AND TRANSPORT COSTS$17,000
Texas Humane Legislation NetworkDallas, TX501(c)(4)Promote Protective Animal Legislation$16,000
Adopt Rescue DogsPoint Blank, TX501(c)(3)Hurricane Harvey Rescue and Transport Costs$15,000
LOLA'S LUCKY DAY INCPearland, TX501(c)(3)Ford Transit Connect Replacement Van, and Hurricane Harvey Rescue and Transport Costs$13,000
Texas Litter ControlSpring, TX501(c)(3)Animal Control Aid, and Hurricane Harvey Rescue and Transport Costs$12,500
Animal Alliance of Galveston CountyLa Marque, TX501(c)(3)Hurricane Harvey Rescue and Transport Costs$10,000
Houston K-911 RescueHouston, TX501(c)(3)Hurricane Harvey Rescue and Transport Costs$10,000
Abandoned Animal RescueTomball, TX501(c)(3)Surgery Equipment, and Hurricane Harvey Rescue and Transport Costs$9,000
Animal Shelter Volunteers of Texas IncConroe, TX501(c)(3)"NOW AND LATER" PROGRAM FOR SPAY/NEUTER AND OTHER MEDICAL TREATMENTS TO PREVENT OVERPOPULATION, AND HURRICANE HARVEY RESCUE AND TRANSPORT COSTS$8,000
Houston Huts 4 MuttsBaytown, TX501(c)(3)Spay/neuter Transporation Programs, and Hurricane Harvey Rescue and Transport Costs$8,000
Poodle Rescue of HoustonHouston, TX501(c)(3)Vet Services for Rehabilitation Program, and Hurricane Harvey Rescue and Transport Costs$7,500
Rescue Express TransportRancho Santa Fe, CA501(c)(3)Hurricane Harvey Rescue and Transport Costs$7,500
A Life to Live Animal ShelterBaytown, TX501(c)(3)Adoption Center Costs, and Hurricane Harvey Rescue and Transport Costs$6,700
Barrio DogsHouston, TX501(c)(3)"FIX IT!" PROGRAM TO SPAY/NEUTER AND OFFER VET SERVICES TO LOW-INCOME RESIDENTS, AND HURRICANE HARVEY RESCUE AND TRANSPORT COSTS$6,500
Pup Squad Animal RescueHouston, TX501(c)(3)Obedience Training for Adopters, and Hurricane Harvey Rescue and Transport Costs$6,500
Adore HoustonHouston, TX501(c)(3)Medical Costs, Safe Haven Program, and Hurricane Harvey Rescue and Transport Costs$6,000
Animal Justice LeagueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education, and Hurricane Harvey Rescue and Transport Costs$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,819
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Co-presidents are sisters.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 18

“Houston petset does not make this information available to the public.”

Form 990, Part VI, Section C, Line 19

“Houston petset does not make this information available to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Petset
EIN
20-0800623
Phone
7139606622
Address
C/O 1302 WAUGH DRIVE NO 825, HOUSTON, TX 77019

Signing Officer

Name
Jennifer Johnson
Title
Treasurer
Phone
8322317028
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johnson
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Maddox Thomson & Associates Pc
Address
2603 AUGUSTA DRIVE SUITE 1400, HOUSTON, TX 77057
Preparer
Rebecca Mcelroy
Phone
7137834242
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization elected to switch to fund accounting beginning 1/1/2017.”

Financial Statement Notes

PART V, LINE 4:

“To be used for emergency grants only.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt045819
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt081511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0956410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0956410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0956410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0457028
IRS990/GrossReceiptsAmt02032114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02395
IRS990/InformationTechnologyGrp/ProgramServicesAmt04441
IRS990/InformationTechnologyGrp/TotalAmt06836
IRS990/InsuranceGrp/ManagementAndGeneralAmt03209
IRS990/InsuranceGrp/TotalAmt03209
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322
IRS990/LandBldgEquipCostOrOtherBssAmt05728
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND PROMOTE PUBLIC AWARENESS AND INTEREST IN ANIMAL WELFARE, BY PROVIDING FUNDING AND SUPPORT TO THOSE ORGANIZATIONS DEDICATED TO HELPING HOMELESS AND ABANDONED ANIMALS IN THE CITY OF HOUSTON AND GREATER METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051067
IRS990/NetAssetsOrFundBalancesEOYAmt0323849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0456873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039632
IRS990/OccupancyGrp/TotalAmt039632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OfficeExpensesGrp/ProgramServicesAmt011938
IRS990/OfficeExpensesGrp/TotalAmt018363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD MERCHANT FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013912
IRS990/OtherExpensesGrp/TotalAmt013912
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415
IRS990/OtherSalariesAndWagesGrp/TotalAmt06030
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461
IRS990/PayrollTaxesGrp/TotalAmt0461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0343800
IRS990/PYInvestmentIncomeAmt065377
IRS990/PYOtherExpensesAmt079668
IRS990/PYOtherRevenueAmt058237
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0423718
IRS990/PYTotalProfFndrsngExpnsAmt0250
IRS990/PYTotalRevenueAmt0458994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01575102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02063507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02573543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01575067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/Total509Grp/TotalAmt02573543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01575086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02573636
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt016000
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF HOUSE BILL 1156, STATEWIDE TETHERING LAW, TO FIX AN ELEMENT THAT RENDERS THE LAW LARGELY UNENFORCEABLE, AND ALLOW OFFICERS TO INTERVENE IMMEDIATELY WHEN A DOG IS UNLAWFULLY RESTRAINED, AND STRENGTHEN THE LAW TO MANDATE THE ANIMAL ACCESS TO FOOD, WATER AND SHELTER (AND DEFINES ADEQUATE SHELTER IN THE STATUTE).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteerHoursCnt020
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED FOR EMERGENCY GRANTS ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06700
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt247717
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt6485315
IRS990ScheduleI/RecipientTable/CashGrantAmt716000
IRS990ScheduleI/RecipientTable/CashGrantAmt817000
IRS990ScheduleI/RecipientTable/CashGrantAmt925500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1133600
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,849
Liabilities
$15,000
Net assets
$323,849
Revenue
$1,610,778
Expenses
$1,256,501
Net income
$354,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$2.62$3.25$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$2.85$2.66$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$2.37$2.65$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$2.77$1.70$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$2.47$1.81$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.47$1.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.98$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.61$1.26$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.46$0.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04$0.09$0.04