Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$347,644
Up $27,872 (+8.7%) from 2020
Net Assets
Up$342,347
Up $26,757 (+8.5%) from 2020
Liabilities
Up$5,297
Up $1,115 (+27%) from 2020
Revenue
Up$437,690
Up $81,816 (+23%) from 2020
Expenses
Up$410,933
Up $124,472 (+43%) from 2020
Net Income
Down$26,757
Down $42,656 (-61%) from 2020
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 | $207,861 | $340,859 | ▲ $132,998 |
| Cash and Non-Interest-Bearing Accounts | $50,596 | $6,176 | ▼ $44,420 |
| Land, Buildings, and Equipment, Net | $61,315 | $609 | ▼ $60,706 |
| Total Assets | $319,772 | $347,644 | ▲ $27,872 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,631 | $5,297 | ▲ $2,666 |
| Other Liabilities | $1,551 | $0 | ▼ $1,551 |
| Total Liabilities | $4,182 | $5,297 | ▲ $1,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $310,540 | $337,297 | ▲ $26,757 |
| Net Assets With Donor Restrictions | $5,050 | $5,050 | → $0 |
| Total Net Assets Fund Balance | $315,590 | $342,347 | ▲ $26,757 |
| Total Liabilities and Net Assets / Fund Balance | $319,772 | $347,644 | ▲ $27,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $609 | $4,206 | $4,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya King | Executive Director | FT | $31,250 | $31,250 |
| Kellie Mckinney | Treasurer | PT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| David Kelley | Chairperson |
| Bob Singleton | Director |
| John Sellers | Director |
| Arlene Hayne | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,856 |
| Salaries, Compensation, and Employee Benefits | $77,777 |
| Grants and Similar Amounts Paid | $60,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $60,300 | - | - | $60,300 |
| Other Salaries and Wages | $13,320 | $23,680 | - | $37,000 |
| Current Officers, Directors, Trustees, and Key Employees | $12,690 | $22,560 | - | $35,250 |
| All Other Expenses | $4,663 | $9,919 | - | $14,582 |
| Advertising | $11,035 | - | - | $11,035 |
| Payroll Taxes | $1,990 | $3,537 | - | $5,527 |
| Other Expenses | $7,246 | $5,457 | - | $5,457 |
| Fees for Services Other | $3,495 | - | - | $3,495 |
| Occupancy | $3,373 | - | - | $3,373 |
| Insurance | - | $2,066 | - | $2,066 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Depreciation Depletion | - | $406 | - | $406 |
| Travel | $75 | - | - | $75 |
| Total Functional Expenses | $342,208 | $68,725 | $0 | $410,933 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Mulga | Mulga, AL | - | Donated Land to City | - |
| Line Item | Amount |
|---|---|
| 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 | 2631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE LOST, ABANDONED AND NEGLECTED ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11035 |
| IRS990/AllOtherContributionsAmt | 0 | 273269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14582 |
| 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 | 50596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35250 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1086 |
| IRS990/CYOtherExpensesAmt | 0 | 272856 |
| IRS990/CYOtherRevenueAmt | 0 | 19605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77777 |
| IRS990/CYTotalExpensesAmt | 0 | 410933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 406 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3495 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | BOB SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLENE HAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLIE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31250 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 60300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 437690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4815 |
| 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 | 315590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 337297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3373 |
| 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 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SBA EIDL GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16605 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 19605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SONYA KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1685 |
| IRS990/PYOtherExpensesAmt | 0 | 194495 |
| IRS990/PYOtherRevenueAmt | 0 | -1319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91966 |
| IRS990/PYTotalExpensesAmt | 0 | 286461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355874 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26757 |
| 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 | 163335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1353302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1320131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1353302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1356437 |
| 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 | 609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 609 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 60300 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | LAND LOCATED IN MULGA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATED LAND TO CITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF MULGA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 505 MULGA LOOP RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MULGA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 35118 |
| 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 | 319772 |
| IRS990/TotalAssetsEOYAmt | 0 | 347644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 319772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 273269 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 437690 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347644 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/TravelGrp/TotalAmt | 0 | 75 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TWOBYTWORESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-08 |
| 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/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/PreparationDt | 0 | 2021-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONTY S WAITES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-09T10:05:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SONYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-01-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.