Civic Intelligence

All About Animals Rescue

990 • Fiscal year 2016 • EIN 20-3006686

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.ALLABOUTANIMALSRESCUE.ORG
23451 PinewoodWarren, MI 48091

(586) 435-1745

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,678,007

Up $489,260 (+41%) from 2015

Net Assets

Up

$1,346,394

Up $400,604 (+42%) from 2015

Liabilities

Up

$331,613

Up $88,656 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$3,493,639

Up $446,886 (+15%) from 2015

Expenses

Up

$3,093,035

Up $414,490 (+15%) from 2015

Net Income

Up

$400,604

Up $32,396 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $771,274Liabilities 2010: $249,479Net Assets 2010: $521,7952010Assets 2011: $732,257Liabilities 2011: $207,327Net Assets 2011: $524,9302011Assets 2012: $923,943Liabilities 2012: $378,606Net Assets 2012: $545,3372012Assets 2013: $966,014Liabilities 2013: $370,410Net Assets 2013: $595,6042013Assets 2014: $898,260Liabilities 2014: $320,678Net Assets 2014: $577,5822014Assets 2015: $1,188,747Liabilities 2015: $242,957Net Assets 2015: $945,7902015Assets 2016: $1,678,007Liabilities 2016: $331,613Net Assets 2016: $1,346,3942016Assets 2017: $2,717,703Liabilities 2017: $525,468Net Assets 2017: $2,192,2352017Assets 2018: $3,313,473Liabilities 2018: $526,732Net Assets 2018: $2,786,7412018Assets 2019: $3,750,432Liabilities 2019: $533,368Net Assets 2019: $3,217,0642019Assets 2020: $3,876,023Liabilities 2020: $999,104Net Assets 2020: $2,876,9192020Assets 2021: $3,712,489Liabilities 2021: $516,332Net Assets 2021: $3,196,1572021Assets 2022: $3,743,597Liabilities 2022: $290,554Net Assets 2022: $3,453,0432022Assets 2023: $3,998,647Liabilities 2023: $200,822Net Assets 2023: $3,797,8252023Assets 2024: $4,062,157Liabilities 2024: $68,701Net Assets 2024: $3,993,4562024

Highlighted filing

2016

Assets$1,678,007
Liabilities$331,613
Net Assets$1,346,394
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,194,0932010Revenue 2011: $1,544,808Expenses 2011: $1,541,673Net Income 2011: $3,1352011Expenses 2012: $2,115,3082012Revenue 2013: $2,334,267Expenses 2013: $2,284,000Net Income 2013: $50,2672013Revenue 2014: $2,657,239Expenses 2014: $2,675,261Net Income 2014: -$18,0222014Revenue 2015: $3,046,753Expenses 2015: $2,678,545Net Income 2015: $368,2082015Revenue 2016: $3,493,639Expenses 2016: $3,093,035Net Income 2016: $400,6042016Revenue 2017: $4,216,022Expenses 2017: $3,370,181Net Income 2017: $845,8412017Revenue 2018: $4,826,597Expenses 2018: $4,232,091Net Income 2018: $594,5062018Revenue 2019: $5,071,373Expenses 2019: $4,649,729Net Income 2019: $421,6442019Revenue 2020: $4,331,907Expenses 2020: $4,751,997Net Income 2020: -$420,0902020Revenue 2021: $5,544,462Expenses 2021: $5,280,596Net Income 2021: $263,8662021Revenue 2022: $6,146,600Expenses 2022: $5,675,311Net Income 2022: $471,2892022Revenue 2023: $6,689,221Expenses 2023: $6,439,639Net Income 2023: $249,5822023Revenue 2024: $6,738,069Expenses 2024: $6,614,348Net Income 2024: $123,7212024

Highlighted filing

2016

Revenue$3,493,639
Expenses$3,093,035
Net Income$400,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,510,062
Mission and Program Overview

Mission

All about animals rescue's mission is no more homeless pets.

All about animals rescue's mission is no more homeless pets. Aaar tackles the issue of overpopulation through expanded spay/neuter, wellness services and public education. Aaar promotes the fostering and adoption of animals who will be assured a loving and caring home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$786,017$1,306,638▲ $520,621
Land, Buildings, and Equipment, Net$389,805$367,819▼ $21,986
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$1,188,747$1,678,007▲ $489,260
Other Assets Total$11,825$2,450▼ $9,375
Liabilities
Accounts Payable and Accrued Expenses$88,906$185,143▲ $96,237
Mortgage Notes Payable Secured by Investment Property$154,051$146,470▼ $7,581
Total Liabilities$242,957$331,613▲ $88,656
Net Assets / Fund Balance
Unrestricted Net Assets$844,890$1,346,394▲ $501,504
Temporarily Rstr Net Assets$100,900$0▼ $100,900
Total Net Assets Fund Balance$945,790$1,346,394▲ $400,604
Total Liabilities and Net Assets / Fund Balance$1,188,747$1,678,007▲ $489,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,331$562,696$631,027
Buildings$299,488$127,068$426,556
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa PickChairperson
Amber SitkoPresident & Treasurer
Curtis L BrockBoard Member
Patricia a ZatinaBoard Member
Robin Freed JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,661
Program Service Revenue
$3,208,546
Investment Income
$1,131
Other Revenue
$-4,699
All Other Contributions
$232,138
Change in Net Assets
$400,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,423
Total Revenue per Audited Statements
$3,510,062
Total Revenue per Form 990
$3,493,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,759
Other Expenses$1,538,276
Total Fundraising Expense$20,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,557$158,024-$1,436,581
Payroll Taxes$105,178$13,000-$118,178
Depreciation Depletion$96,872--$96,872
Occupancy$66,370$7,962-$74,332
Office Expenses$49,849$3,145$3,562$56,556
Insurance$27,417$3,389-$30,806
Information Technology$24,305-$1,780$26,085
Fees for Services Other--$15,123$15,123
All Other Expenses$13,348$488-$13,836
Travel$11,742$1,451-$13,193
Fees for Services Accounting-$10,395-$10,395
Other Expenses$7,519$929-$8,448
Interest-$6,894-$6,894
Advertising-$4,094-$4,094
Conferences and Meetings$2,674--$2,674
Total Functional Expenses$2,766,481$306,089$20,465$3,093,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,109,458
Expenses per Audited Statements$3,093,035
Total Expenses per Form 990$3,093,035
Expenses Not Reported on Form 990$16,423
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,423
Fundraising Gross Income$11,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPAY-TACULAR DOGS, CATS, AND CARS!$68,247$11,724$5,620$6,104
Total Events$68,247$11,724$16,423$-4,699
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
Audit committee
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
Yes
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 B, Line 11B

“Distributed via email to all board members for review prior to submission and asked for approval and/or questions.”

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

“Discussed during meetings and monitored on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Reviewed other spay/neuter clinic salaries and annual veterinarian wage compensation reports.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request and are available on our website.”

Filing and Contact Details

Filer

Filer Name
All About Animals Rescue
EIN
20-3006686
Phone
5864351745
Address
23451 PINEWOOD, WARREN, MI 48091

Signing Officer

Name
Amber Sitko
Title
President
Phone
5864351745
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Sitko
Formed
2005
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
75

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Pat Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Aaar is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles clarify the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2013 - 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,423.”

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11389173
IRS990/ProgSrvcAccomActy2Grp/Desc0AAAR OPERATES A FULL SERVICE SPAY/NEUTER CLINIC OPERATED BY WELL TRAINED, CARING LICENSED VETERINARIANS, VETERINARY TECHNICIANS AND ADMINISTRATIVE STAFF. VOLUNTEERS ASSIST WITH CLINIC ACTIVITIES AND KNOW THAT THEY ARE MAKING A DIFFERENCE IN THE LIVES OF MANY ANIMALS AS WELL AS THE PEOPLE THAT LOVE THEM. AAAR SPAYED/NEUTERED 27,009 CATS AND DOGS FOR PET OWNERS AND RESCUES IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01827493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01852910
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WELLNESS CLINIC PROVIDES VACCINATIONS AND OTHER WELLNESS MEDICAL TREATMENTS TO ANIMALS THAT MIGHT NOT OTHERWISE HAVE RECEIVED THEM. AAAR HAS BEEN ABLE TO VACCINATE AND TREAT OVER 50,000 CATS AND DOGS AT LOW COST TO THEIR OWNERS. THIS ENABLES THE ANIMALS TO STAY HEALTHY AND REMAIN IN THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0934694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01355411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt01263328
IRS990/PYOtherRevenueAmt0-1459
IRS990/PYProgramServiceRevenueAmt02777218
IRS990/PYRevenuesLessExpensesAmt0368208
IRS990/PYSalariesCompEmpBnftPaidAmt01415217
IRS990/PYTotalExpensesAmt02678545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03046753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01752341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03220270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02789484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02302857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01922060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01678708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011913379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02926
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt012777597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0273043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0264919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0888123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0186483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0255193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0249919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0806224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03508931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03060296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02626211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02334267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02136015
IRS990ScheduleA/Total509Grp/TotalAmt013665720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03510062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03060990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02626670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02334267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02136657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013668646
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426556
IRS990ScheduleD/ExpensesNotReportedAmt016423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03093035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0562696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631027
IRS990ScheduleD/OtherRevenueAmt016423
IRS990ScheduleD/RevenueNotReportedAmt016423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03493639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AAAR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013 - 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 16,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 16,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367819
IRS990ScheduleD/TotalExpensesPerForm990Amt03093035
IRS990ScheduleD/TotalRevenuePerForm990Amt03493639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03510062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03109458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAY-TACULAR DOGS, CATS, AND CARS!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION AND ASKED FOR APPROVAL AND/OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED DURING MEETINGS AND MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED OTHER SPAY/NEUTER CLINIC SALARIES AND ANNUAL VETERINARIAN WAGE COMPENSATION REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01188747
IRS990/TotalAssetsEOYAmt01678007
IRS990/TotalAssetsGrp/BOYAmt01188747
IRS990/TotalAssetsGrp/EOYAmt01678007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288661
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020465

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,007
Liabilities
$331,613
Net assets
$1,346,394
Revenue
$3,493,639
Expenses
$3,093,035
Net income
$400,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$6.74$6.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.20$3.80$6.69$6.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.29$3.45$6.15$5.68$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.52$3.20$5.54$5.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.00$2.88$4.33$4.75$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.53$3.22$5.07$4.65$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.53$2.79$4.83$4.23$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.53$2.19$4.22$3.37$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.35$3.49$3.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$3.05$2.68$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$2.66$2.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.97$0.37$0.60$2.33$2.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.38$0.55$2.12
2011Summary only. Only limited summary data is available for this year.$0.73$0.21$0.52$1.54$1.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.25$0.52$1.19