Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$319,772
Up $72,907 (+30%) from 2019
Net Assets
Up$315,590
Up $69,413 (+28%) from 2019
Liabilities
Up$4,182
Up $3,494 (+508%) from 2019
Revenue
Up$355,874
Up $67,097 (+23%) from 2019
Expenses
Up$286,461
Up $11,833 (+4.3%) from 2019
Net Income
Up$69,413
Up $55,264 (+391%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $80,236 | $207,861 | ▲ $127,625 |
| Land, Buildings, and Equipment, Net | $61,991 | $61,315 | ▼ $676 |
| Cash and Non-Interest-Bearing Accounts | $98,929 | $50,596 | ▼ $48,333 |
| Prepaid Expenses and Deferred Charges | $5,709 | $0 | ▼ $5,709 |
| Total Assets | $246,865 | $319,772 | ▲ $72,907 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $688 | $2,631 | ▲ $1,943 |
| Other Liabilities | $0 | $1,551 | ▲ $1,551 |
| Total Liabilities | $688 | $4,182 | ▲ $3,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $241,127 | $310,540 | ▲ $69,413 |
| Net Assets With Donor Restrictions | $5,050 | $5,050 | → $0 |
| Total Net Assets Fund Balance | $246,177 | $315,590 | ▲ $69,413 |
| Total Liabilities and Net Assets / Fund Balance | $246,865 | $319,772 | ▲ $72,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $60,300 | - | $60,300 |
| Equipment | $1,015 | $3,800 | $4,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya King | Executive Director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| David Kelley | Chairperson |
| Hal Woodman | Director |
| Janet Kennedy-howard | Director |
| Sandra Parker | Director |
| Arlene Hayne | Secretary |
| Kellie Mckinney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,495 |
| Salaries, Compensation, and Employee Benefits | $91,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,550 | $34,756 | - | $54,306 |
| Current Officers, Directors, Trustees, and Key Employees | $10,800 | $19,200 | - | $30,000 |
| All Other Expenses | $5,535 | $6,765 | - | $12,300 |
| Payroll Taxes | $2,757 | $4,903 | - | $7,660 |
| Travel | $6,527 | - | - | $6,527 |
| Other Expenses | $5,849 | - | - | $5,849 |
| Advertising | $5,591 | - | - | $5,591 |
| Fees for Services Legal | $3,750 | - | - | $3,750 |
| Occupancy | $1,663 | - | - | $1,663 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Depreciation Depletion | - | $676 | - | $676 |
| Total Functional Expenses | $218,861 | $67,600 | $0 | $286,461 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,319 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barktoberfest | $19,242 | - | $1,319 | - |
| Cornhole Tournament | $998 | - | - | - |
| Total Events | $20,240 | - | $1,319 | $-1,319 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,551 |
“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 | 688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE LOST, ABANDONED AND NEGLECTED ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5591 |
| IRS990/AllOtherContributionsAmt | 0 | 238318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12300 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50596 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20240 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1685 |
| IRS990/CYOtherExpensesAmt | 0 | 194495 |
| IRS990/CYOtherRevenueAmt | 0 | -1319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91966 |
| IRS990/CYTotalExpensesAmt | 0 | 286461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 676 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3750 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | HAL WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET KENNEDY-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLENE HAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLIE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONYA KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 357193 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 1685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61315 |
| 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 | 246177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | T-SHIRTS/MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OBEDIENCE/BEHAVIOR TRAI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54306 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SONYA KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 188348 |
| IRS990/PYOtherRevenueAmt | 0 | -1009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79780 |
| IRS990/PYTotalExpensesAmt | 0 | 274628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69413 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 96950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1267193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1232278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1267193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1269242 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARKTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CORNHOLE TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1319 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 246865 |
| IRS990/TotalAssetsEOYAmt | 0 | 319772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 258558 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 246177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315590 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355874 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 319772 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/TravelGrp/TotalAmt | 0 | 6527 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-08-07 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7BDE7B8BF68CE55947EF3EC94AEBDA6614F01FE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.47.59.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:19:26 |
| 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 | 2020-08-11T08:50:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-01-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.