Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7102713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$571,841
Up $8,689 (+1.5%) from 2016
Net Assets
Up$518,748
Up $9,878 (+1.9%) from 2016
Liabilities
Down$53,093
Down $1,189 (-2.2%) from 2016
Revenue
Up$575,391
Up $35,034 (+6.5%) from 2016
Expenses
Down$572,176
Down $25,437 (-4.3%) from 2016
Net Income
Up$3,215
Up $60,471 (+106%) from 2016
To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.
A no-kill animal shelter promoting spay/neuter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $370,196 | $382,352 | ▲ $12,156 |
| Savings and Temporary Cash Investments | $100,088 | $100,096 | ▲ $8 |
| Land, Buildings, and Equipment, Net | $88,868 | $85,393 | ▼ $3,475 |
| Total Assets | $563,152 | $571,841 | ▲ $8,689 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,282 | $53,093 | ▼ $1,189 |
| Total Liabilities | $54,282 | $53,093 | ▼ $1,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $508,870 | $518,748 | ▲ $9,878 |
| Total Net Assets Fund Balance | $508,870 | $518,748 | ▲ $9,878 |
| Total Liabilities and Net Assets / Fund Balance | $563,152 | $571,841 | ▲ $8,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,285 | $268,681 | $317,966 |
| Equipment | $1,108 | $101,689 | $102,797 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Flemming | Executive Director | FT | $58,785 | $58,785 |
| Name | Title |
|---|---|
| Leonard Mclaughlin | President |
| Jacqueline Bartley | Vice President |
| Cindy Denbo | Director |
| Hank Ingham | Director |
| Meredith Maier | Director |
| Willie Schuck | Director |
| Petra Miller | Treasurer / Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $259,113 | Thrift Shop Value |
| Total Noncash Contributions | $259,113 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,438 |
| Other Expenses | $209,810 |
| Total Fundraising Expense | $82,348 |
| Professional Fundraising Fees | $31,928 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,260 | $51,420 | $37,833 | $243,513 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,785 | - | $58,785 |
| Fees for Services Professional Fundraising | - | - | $31,928 | $31,928 |
| Office Expenses | $14,983 | $5,046 | $8,745 | $28,774 |
| Payroll Taxes | $12,558 | $9,244 | $3,110 | $24,912 |
| Occupancy | $21,359 | - | - | $21,359 |
| Insurance | $12,357 | $1,012 | $328 | $13,697 |
| Other Expenses | $7,118 | $7,522 | - | $7,118 |
| Depreciation Depletion | - | $3,475 | - | $3,475 |
| Fees for Services Accounting | - | $3,335 | - | $3,335 |
| Other Employee Benefits | $1,647 | $1,177 | $404 | $3,228 |
| Travel | $3,021 | - | - | $3,021 |
| All Other Expenses | $1,252 | $1,062 | - | $2,314 |
| Total Functional Expenses | $347,750 | $142,078 | $82,348 | $572,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,369 |
| Professional Fundraising Fees | $31,928 |
| Fundraising Direct Expenses | $19,052 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Paws | $25,865 | $21,850 | $2,397 | $19,453 |
| Fall Event - Woofstock | $17,669 | $9,245 | $6,024 | $3,221 |
| Total Events | $52,808 | $40,369 | $19,052 | $21,317 |
“Form 990 was distributed at the board meeting.”
“Compensations are reviewed and approved at annual ad hoc review by personnel committee, lead by the board president.”
“All governing documents, policies, and financial reports are made available to the public upon request.”
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 | 54282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. |
| IRS990/AllOtherContributionsAmt | 0 | 348064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT DUNNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074421782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6073 LOMA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUREKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 955036869 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12439 |
| IRS990/CostOfGoodsSoldAmt | 0 | 197533 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 571 |
| IRS990/CYOtherExpensesAmt | 0 | 209810 |
| IRS990/CYOtherRevenueAmt | 0 | 100121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330438 |
| IRS990/CYTotalExpensesAmt | 0 | 572176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31928 |
| IRS990/CYTotalRevenueAmt | 0 | 575391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3475 |
| IRS990/Desc | 0 | AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 628 ANIMALS IN 2017. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 502 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3335 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 31928 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 31928 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY DENBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANK INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIE SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY FLEMMING |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58785 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12439 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 791976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 276337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455763 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518748 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21317 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 78804 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3228 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & LAB EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT/SMALL E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY FLEMMING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6663 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER TRUST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 313445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 671 |
| IRS990/PYOtherExpensesAmt | 0 | 193042 |
| IRS990/PYOtherRevenueAmt | 0 | 128593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358221 |
| IRS990/PYTotalExpensesAmt | 0 | 597613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 46350 |
| IRS990/PYTotalRevenueAmt | 0 | 540357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 114196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1993830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1699132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1993830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 360503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1993830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2004383 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 268681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102797 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85393 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAILING SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 107005 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 75077 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GRIZZARD COMMUNICATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 31928 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1144 MAILING AVE SE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 303152508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL EVENT - WOOFSTOCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MARDI PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4746 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 107005 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 75077 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 31928 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 259113 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 563152 |
| IRS990/TotalAssetsEOYAmt | 0 | 571841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 563152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 360503 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 82348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 508870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518748 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58785 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575391 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 563152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571841 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.