Civic Intelligence

Wally'S Friends

EIN 20-2623401 • 501(c)3 • Chattanooga, TN

Profile

To dramatically reduce the number of unwanted dogs and cats born each year and destroyed in our local shelters by providing high quality, high volume, low cost spay and neuter surgeries for dogs and cats, by connecting people and animals through education on dog and cat overpopulation, and by providing transport of animals to the clinic for low income/disabled guardians and free spaying/neutering to those who lack such funds.

PO Box 16100Chattanooga, TN 37416

www.wallysfriends.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$29,324

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$128

Down $10,743 (-99%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$48,694

Down $181,732 (-79%) from 2018

Expenses

Down

$59,437

Down $185,390 (-76%) from 2018

Net Income

Up

-$10,743

Up $3,658 (+25%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $174,084Liabilities 2011: $15,700Net Assets 2011: $158,3842011Assets 2012: $122,865Liabilities 2012: $13,908Net Assets 2012: $108,9572012Assets 2013: $144,613Liabilities 2013: $16,871Net Assets 2013: $127,7422013Assets 2014: $108,853Liabilities 2014: $9,667Net Assets 2014: $99,1862014Assets 2015: $85,388Liabilities 2015: $18,643Net Assets 2015: $66,7452015Assets 2016: $52,643Liabilities 2016: $24,129Net Assets 2016: $28,5142016Assets 2017: $43,364Liabilities 2017: $18,092Net Assets 2017: $25,2722017Assets 2018: $10,871Liabilities 2018: $0Net Assets 2018: $10,8712018Assets 2019: $128Liabilities 2019: $02019

Highlighted filing

2019

Assets$128
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $763,625Expenses 2011: $734,845Net Income 2011: $28,7802011Expenses 2012: $855,0262012Revenue 2013: $822,197Expenses 2013: $803,412Net Income 2013: $18,7852013Revenue 2014: $807,574Expenses 2014: $836,130Net Income 2014: -$28,5562014Revenue 2015: $645,287Expenses 2015: $677,728Net Income 2015: -$32,4412015Revenue 2016: $515,903Expenses 2016: $554,134Net Income 2016: -$38,2312016Revenue 2017: $548,147Expenses 2017: $551,389Net Income 2017: -$3,2422017Revenue 2018: $230,426Expenses 2018: $244,827Net Income 2018: -$14,4012018Revenue 2019: $48,694Expenses 2019: $59,437Net Income 2019: -$10,7432019

Highlighted filing

2019

Revenue$48,694
Expenses$59,437
Net Income-$10,743
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$128
Liabilities
$0
Net assets
-
Revenue
$48,694
Expenses
$59,437
Net income
-$10,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.49$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.30$2.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$5.48$5.51$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$5.16$5.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.67$6.45$6.78$0.32
2014Summary only. Only limited summary data is available for this year.$1.09$0.10$0.99$8.08$8.36$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$8.22$8.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$8.55
2011Summary only. Only limited summary data is available for this year.$1.74$0.16$1.58$7.64$7.35$0.29
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$233,162
Mission and Program Overview

Mission

To dramatically reduce the number of unwanted dogs and cats born each year and destroyed in our local shelters by providing high quality, high volume, low cost spay and neuter surgeries for dogs and cats, by connecting people and animals through education on dog and cat overpopulation, and by providing transport of animals to the clinic for low income/disabled guardians and free spaying/neutering to those who lack such funds.

To provide low cost spay and neuter services and to educate people in overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,079$10,541▼ $538
Cash and Non-Interest-Bearing Accounts$32,285$330▼ $31,955
Total Assets$43,364$10,871▼ $32,493
Liabilities
Accounts Payable and Accrued Expenses$18,092--
Total Liabilities$18,092$0▼ $18,092
Net Assets / Fund Balance
Unrestricted Net Assets$25,272$10,871▼ $14,401
Total Net Assets Fund Balance$25,272$10,871▼ $14,401
Total Liabilities and Net Assets / Fund Balance$43,364$10,871▼ $32,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$127,512$127,512
Buildings$10,541$5,350$15,891
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen PricePresidentFT$42,614$42,614

Board Members and Trustees

NameTitle
Deborah CorsonVice President
Pat CampDirector
Gloria DeweeseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,912
Program Service Revenue
$179,155
Investment Income
$12
Other Revenue
$-653
All Other Contributions
$47,057
Change in Net Assets
$-14,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,754
Other Expenses$89,073
Total Fundraising Expense$3,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,873$7,988$887$88,748
Current Officers, Directors, Trustees, and Key Employees$19,176$22,160$1,278$42,614
Occupancy$5,815$9,685-$15,500
Other Employee Benefits$3,123$10,182$271$13,576
Payroll Taxes$8,112$2,488$216$10,816
All Other Expenses$4,699$1,556-$6,255
Insurance$2,227$2,227-$4,454
Advertising-$2,533$985$3,518
Office Expenses$131$2,045-$2,176
Other Expenses$1,530$171$78$1,701
Fees for Services Accounting-$1,495-$1,495
Depreciation Depletion$269$269-$538
Total Functional Expenses$175,033$66,079$3,715$244,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,736
Fundraising Gross Income$2,083
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The organization provides an electronic copy of the form 990 to each member of the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually and is notified immediately throughout the year of any possible issues or conflicts that may arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation package for the president/executive director is based on advice from the national coalition of humane alliance and approved by independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements and form 990 are available at "guidestar.org and provided upon request. The governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
WALLY'S FRIENDS
EIN
20-2623401
Phone
4237160822
Address
PO BOX 16100, CHATTANOOGA, TN 37416

Signing Officer

Name
Eileen Price
Title
President
Phone
4237160822
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Price
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
10

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all spay and neuter surgeries in may 2018 after the vet resigned. The clinic is closed while it continues to search for a new vet. As of year-end, a new vet had not been hired. The board is in the process of determining the future of the organization.”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST SPAY AND NEUTER SERVICES AND TO EDUCATE PEOPLE IN OVERPOPULATION.
IRS990/AdvertisingGrp/FundraisingAmt0985
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02533
IRS990/AdvertisingGrp/TotalAmt03518
IRS990/AllOtherContributionsAmt047057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04699
IRS990/AllOtherExpensesGrp/TotalAmt06255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN PRICE
IRS990/BooksInCareOfDetail/PhoneNum04237160822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037416
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032285
IRS990/CashNonInterestBearingGrp/EOYAmt0330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01278
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt089073
IRS990/CYOtherRevenueAmt0-653
IRS990/CYProgramServiceRevenueAmt0179155
IRS990/CYRevenuesLessExpensesAmt0-14401
IRS990/CYSalariesCompEmpBnftPaidAmt0155754
IRS990/CYTotalExpensesAmt0244827
IRS990/CYTotalFundraisingExpenseAmt03715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0269
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269
IRS990/DepreciationDepletionGrp/TotalAmt0538
IRS990/Desc0DURING 2018, THE ORGANIZATION PROVIDED AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES TO HAMILTON COUNTY AND 14 SURROUNDING RURAL COUNTIES. THE ORGANIZATION ALSO PROVIDED INFORMATION ON THE IMPORTANCE OF SPAYING AND NEUTERING AS A STRATEGIC METHOD OF PREVENTION TO DECREASE STRAY POPULATIONS AND THEREFORE THE INCIDENCE OF EUTHANASIA OF SHELTER ANIMALS. APPROXIMATELY 800 ANIMALS WERE SPAYED AND NEUTERED AT THE CLINIC DURING 2018 BEFORE ITS CLOSURE TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175033
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04855
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01495
IRS990/FeesForServicesAccountingGrp/TotalAmt01495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA DEWEESE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT CAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02736
IRS990/FundraisingGrossIncomeAmt02083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02227
IRS990/InsuranceGrp/ProgramServicesAmt02227
IRS990/InsuranceGrp/TotalAmt04454
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010541
IRS990/LandBldgEquipCostOrOtherBssAmt0143403
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRAMATICALLY REDUCE THE NUMBER OF UNWANTED DOGS AND CATS BORN EACH YEAR AND DESTROYED IN OUR LOCAL SHELTERS BY PROVIDING HIGH QUALITY, HIGH VOLUME, LOW COST SPAY AND NEUTER SURGERIES FOR DOGS AND CATS, BY CONNECTING PEOPLE AND ANIMALS THROUGH EDUCATION ON DOG AND CAT OVERPOPULATION, AND BY PROVIDING TRANSPORT OF ANIMALS TO THE CLINIC FOR LOW INCOME/DISABLED GUARDIANS AND FREE SPAYING/NEUTERING TO THOSE WHO LACK SUCH FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025272
IRS990/NetAssetsOrFundBalancesEOYAmt010871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09685
IRS990/OccupancyGrp/ProgramServicesAmt05815
IRS990/OccupancyGrp/TotalAmt015500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131
IRS990/OfficeExpensesGrp/TotalAmt02176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013576
IRS990/OtherExpensesGrp/Desc0CLINIC AND MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt043468
IRS990/OtherExpensesGrp/ProgramServicesAmt15530
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/ProgramServicesAmt31530
IRS990/OtherExpensesGrp/TotalAmt043468
IRS990/OtherExpensesGrp/TotalAmt17375
IRS990/OtherExpensesGrp/TotalAmt22593
IRS990/OtherExpensesGrp/TotalAmt31701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079873
IRS990/OtherSalariesAndWagesGrp/TotalAmt088748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02488
IRS990/PayrollTaxesGrp/ProgramServicesAmt08112
IRS990/PayrollTaxesGrp/TotalAmt010816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EILEEN PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0176234
IRS990/PYOtherRevenueAmt0336
IRS990/PYProgramServiceRevenueAmt0506974
IRS990/PYRevenuesLessExpensesAmt0-3242
IRS990/PYSalariesCompEmpBnftPaidAmt0375155
IRS990/PYTotalExpensesAmt0551389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02345125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02748786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804274
IRS990ScheduleA/Total509Grp/TotalAmt02748786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639702
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015891
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127512
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ALL SPAY AND NEUTER SURGERIES IN MAY 2018 AFTER THE VET RESIGNED. THE CLINIC IS CLOSED WHILE IT CONTINUES TO SEARCH FOR A NEW VET. AS OF YEAR-END, A NEW VET HAD NOT BEEN HIRED. THE BOARD IS IN THE PROCESS OF DETERMINING THE FUTURE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND IS NOTIFIED IMMEDIATELY THROUGHOUT THE YEAR OF ANY POSSIBLE ISSUES OR CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PACKAGE FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS BASED ON ADVICE FROM THE NATIONAL COALITION OF HUMANE ALLIANCE AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT "GUIDESTAR.ORG AND PROVIDED UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018092
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018092
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175033
IRS990/TotalProgramServiceRevenueAmt0179155
IRS990/TotalReportableCompFromOrgAmt042614
IRS990/TotalRevenueGrp/ExclusionAmt0-641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt025272
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237160822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLY'S FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0202623401
ReturnHeader/Filer/PhoneNum04237160822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16100
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.251.247.117
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS CREWS & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04232665177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M JOHNSON
ReturnHeader/ReturnTs02019-11-15T22:59:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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