Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$911,022
Down $322,243 (-26%) from 2022
Net Assets
Down$896,794
Down $312,590 (-26%) from 2022
Liabilities
Down$14,228
Down $9,653 (-40%) from 2022
Revenue
Down$821,666
Down $618,212 (-43%) from 2022
Expenses
Up$1,134,256
Up $561,415 (+98%) from 2022
Net Income
Down-$312,590
Down $1,179,627 (-136%) from 2022
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 | $323,691 | $635,657 | ▲ $311,966 |
| Land, Buildings, and Equipment, Net | $188,899 | $252,155 | ▲ $63,256 |
| Cash and Non-Interest-Bearing Accounts | $719,097 | $23,210 | ▼ $695,887 |
| Total Assets | $1,233,265 | $911,022 | ▼ $322,243 |
| Other Assets Total | $1,578 | $0 | ▼ $1,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,166 | $10,892 | ▼ $10,274 |
| Other Liabilities | $2,715 | $3,336 | ▲ $621 |
| Total Liabilities | $23,881 | $14,228 | ▼ $9,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,201,911 | $889,321 | ▼ $312,590 |
| Net Assets With Donor Restrictions | $7,473 | $7,473 | → $0 |
| Total Net Assets Fund Balance | $1,209,384 | $896,794 | ▼ $312,590 |
| Total Liabilities and Net Assets / Fund Balance | $1,233,265 | $911,022 | ▼ $322,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,231 | $4,769 | $144,000 |
| Leasehold Improvements | $69,084 | $2,660 | $71,744 |
| Land | $36,000 | - | $36,000 |
| Equipment | $4,576 | $6,866 | $11,442 |
| Other Land Buildings | $3,264 | $3,536 | $6,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya King | Executive Director | FT | $78,798 | $78,798 |
| Kellie Mckinney | Treasurer | PT | $12,273 | $12,273 |
| Name | Title |
|---|---|
| David Kelley | Chairperson |
| Bob Singleton | Director |
| John Sellers | Director |
| Arlene Hayne | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $634,577 |
| Salaries, Compensation, and Employee Benefits | $499,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,779 | $225,385 | - | $352,164 |
| Current Officers, Directors, Trustees, and Key Employees | $32,785 | $58,286 | - | $91,071 |
| All Other Expenses | $40,289 | $20,078 | - | $60,367 |
| Payroll Taxes | $15,603 | $27,738 | - | $43,341 |
| Occupancy | $29,583 | - | - | $29,583 |
| Fees for Services Other | $22,387 | - | - | $22,387 |
| Other Expenses | $19,537 | $13,454 | - | $13,454 |
| Other Employee Benefits | $4,717 | $8,386 | - | $13,103 |
| Advertising | $10,445 | - | - | $10,445 |
| Depreciation Depletion | $9,458 | $693 | - | $10,151 |
| Insurance | - | $4,727 | - | $4,727 |
| Office Expenses | - | $1,094 | - | $1,094 |
| Fees for Services Accounting | - | $995 | - | $995 |
| Total Functional Expenses | $773,420 | $360,836 | $0 | $1,134,256 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,416 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barktoberfest | $39,120 | - | $13,416 | - |
| Total Events | $39,120 | - | $13,416 | $-13,416 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,336 |
“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 | 21166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE LOST, ABANDONED AND NEGLECTED ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10445 |
| IRS990/AllOtherContributionsAmt | 0 | 577903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60367 |
| 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 | 719097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91071 |
| 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 | 39120 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 617023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227 |
| IRS990/CYOtherExpensesAmt | 0 | 634577 |
| IRS990/CYOtherRevenueAmt | 0 | -13416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499679 |
| IRS990/CYTotalExpensesAmt | 0 | 1134256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10151 |
| 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 | 7473 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7473 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 773420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22387 |
| 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 | 12273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78798 |
| 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 | 1 |
| IRS990/FundraisingAmt | 0 | 39120 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 835082 |
| 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 | 4727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269986 |
| 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 | 1209384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896794 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1201911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 889321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13103 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE, PRINTING & COP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352164 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SONYA KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1160796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 412014 |
| IRS990/PYOtherRevenueAmt | 0 | -12646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 867037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160827 |
| IRS990/PYTotalExpensesAmt | 0 | 572841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1439878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312590 |
| 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 | 217832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 635657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 617023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2572500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2428531 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 617023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2572500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2575871 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252155 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARKTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13416 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 911022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1233265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 617023 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1134256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 896794 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91071 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -13189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 821666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1233265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 911022 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-06-23 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | 2023-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONTY S WAITES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-26T09:46:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SONYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-01-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.