Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$246,865
Up $2,692 (+1.1%) from 2018
Net Assets
Up$246,177
Up $14,149 (+6.1%) from 2018
Liabilities
Down$688
Down $11,457 (-94%) from 2018
Revenue
Down$288,777
Down $8,061 (-2.7%) from 2018
Expenses
Up$274,628
Up $50,424 (+22%) from 2018
Net Income
Down$14,149
Down $58,485 (-81%) from 2018
Acquire veterinary services and medical treatment as needed for rescued animals. Work towards successful adoption of rescued animals. Educate the community on proper care of their pets.
Rescue lost, abandoned and neglected animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,251 | $98,929 | ▼ $3,322 |
| Savings and Temporary Cash Investments | $73,917 | $80,236 | ▲ $6,319 |
| Land, Buildings, and Equipment, Net | $63,118 | $61,991 | ▼ $1,127 |
| Prepaid Expenses and Deferred Charges | $4,887 | $5,709 | ▲ $822 |
| Total Assets | $244,173 | $246,865 | ▲ $2,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,145 | $688 | ▼ $11,457 |
| Total Liabilities | $12,145 | $688 | ▼ $11,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,028 | $241,127 | ▲ $9,099 |
| Permanently Rstr Net Assets | - | $5,050 | - |
| Total Net Assets Fund Balance | $232,028 | $246,177 | ▲ $14,149 |
| Total Liabilities and Net Assets / Fund Balance | $244,173 | $246,865 | ▲ $2,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $60,300 | - | $60,300 |
| Equipment | $1,691 | $3,124 | $4,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya King | Executive Director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| David Kelley | Chairperson |
| Jim Baker | Vice Chairperson |
| Hal Woodman | Director |
| Janet Kennedy-howard | Director |
| Sandra Parker | Director |
| Arlene Hayne | Secretary |
| Kellie Mckinney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,348 |
| Salaries, Compensation, and Employee Benefits | $79,780 |
| Grants and Similar Amounts Paid | $6,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,834 | $28,149 | - | $43,983 |
| Current Officers, Directors, Trustees, and Key Employees | $10,800 | $19,200 | - | $30,000 |
| All Other Expenses | $7,860 | $6,082 | - | $13,942 |
| Fees for Services Accounting | - | $11,186 | - | $11,186 |
| Grants to Domestic Orgs | $6,500 | - | - | $6,500 |
| Payroll Taxes | $2,087 | $3,710 | - | $5,797 |
| Occupancy | $5,496 | - | - | $5,496 |
| Other Expenses | $4,352 | $4,358 | - | $4,352 |
| Travel | $3,201 | - | - | $3,201 |
| Conferences and Meetings | $2,449 | - | - | $2,449 |
| Insurance | - | $2,175 | - | $2,175 |
| Advertising | $1,796 | - | - | $1,796 |
| Depreciation Depletion | - | $1,127 | - | $1,127 |
| Fees for Services Other | $500 | - | - | $500 |
| Total Functional Expenses | $198,641 | $75,987 | $0 | $274,628 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Great Babies Rescue | Orleans, IN | 501(c)3 | Community | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,139 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the 990 prior to filing.”
“All information is available for inspection by request to the executive director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE LOST, ABANDONED AND NEGLECTED ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1796 |
| IRS990/AllOtherContributionsAmt | 0 | 250194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13942 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLIE MCKINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059999944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 FALLING WATERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYLENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12660 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 188348 |
| IRS990/CYOtherRevenueAmt | 0 | -1009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79780 |
| IRS990/CYTotalExpensesAmt | 0 | 274628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1127 |
| IRS990/Desc | 0 | TO PROVIDE CARE FOR STRANDED, ABANDONED, AND HOMELESS ANIMALS. CARE INCLUDES PROPER VETTING, SOCIALIZATION, AND RE-HOMING. TO EDUCATE THE PUBLIC OF THE OVER-POPULATION ISSUE AND PROMOTE THE BENEFITS OF SPAYING AND NEUTERING. TO EDUCATE THE PUBLIC ON THE ETHICAL AND HUMANE TREATMENT OF ANIMALS THROUGH MEDIA MEDIUMS, LECTURES, AND AWARENESS CAMPAIGNS IN SCHOOL SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 198641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET KENNEDY-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAL WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONYA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLIE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARLENE HAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 289916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65115 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACQUIRE VETERINARY SERVICES AND MEDICAL TREATMENT AS NEEDED FOR RESCUED ANIMALS. WORK TOWARDS SUCCESSFUL ADOPTION OF RESCUED ANIMALS. EDUCATE THE COMMUNITY ON PROPER CARE OF THEIR PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246177 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1139 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE, PRINTING & COP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/OtherRevenueTotalAmt | 0 | 130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43983 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5797 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5709 |
| IRS990/PrincipalOfficerNm | 0 | SONYA KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 168077 |
| IRS990/PYOtherRevenueAmt | 0 | -443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56127 |
| IRS990/PYTotalExpensesAmt | 0 | 224204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 296838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14149 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1159453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1122349 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1159453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1159817 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61991 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GREAT BABIES RESCUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 773 COUNTY RD 600 N |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 47452 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION IS AVAILABLE FOR INSPECTION BY REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 244173 |
| IRS990/TotalAssetsEOYAmt | 0 | 246865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 262854 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246177 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -932 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26855 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288777 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3201 |
| IRS990/TravelGrp/TotalAmt | 0 | 3201 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 232028 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 241127 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7030 HWY 13 |
| IRS990/USAddress/CityNm | 0 | HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TWOBYTWORESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONYA KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2054703933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWO BY TWO RESCUE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWOB |
| ReturnHeader/Filer/EIN | 0 | 204219823 |
| ReturnHeader/Filer/PhoneNum | 0 | 2054703933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35080 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8802AE8DBF799230984DD3258B10BBA1BD83BC9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7BDE7B8BF68CE55947EF3EC94AEBDA6614F01FE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.177.183.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:00:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263731278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIPIAZZA LAROCCA HEETER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 530095 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352530095 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058719973 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONTY S WAITES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T13:34:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.