Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2018 • EIN 23-7128331

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2019

Organization ProfileWWW.WATAUGAHUMANE.ORG
PO Box 1835Boone, NC 28607

(828) 264-7865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,718,732

Up $213,172 (+6.1%) from 2017

Net Assets

Up

$2,776,057

Up $366,563 (+15%) from 2017

Liabilities

Down

$942,675

Down $153,391 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$1,226,846

Up $134,964 (+12%) from 2017

Expenses

Up

$860,283

Up $39,534 (+4.8%) from 2017

Net Income

Up

$366,563

Up $95,430 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $3,712,140Liabilities 2013: $1,674,616Net Assets 2013: $2,037,5242013Assets 2014: $3,614,513Liabilities 2014: $1,609,803Net Assets 2014: $2,004,7102014Assets 2015: $3,404,976Liabilities 2015: $1,553,353Net Assets 2015: $1,851,6232015Assets 2016: $3,653,002Liabilities 2016: $1,514,641Net Assets 2016: $2,138,3612016Assets 2017: $3,505,560Liabilities 2017: $1,096,066Net Assets 2017: $2,409,4942017Assets 2018: $3,718,732Liabilities 2018: $942,675Net Assets 2018: $2,776,0572018Assets 2019: $3,638,153Liabilities 2019: $819,105Net Assets 2019: $2,819,0482019Assets 2020: $3,903,254Liabilities 2020: $814,628Net Assets 2020: $3,088,6262020Assets 2021: $4,126,649Liabilities 2021: $867,616Net Assets 2021: $3,259,0332021Assets 2022: $5,466,993Liabilities 2022: $870,546Net Assets 2022: $4,596,4472022Assets 2023: $5,295,896Liabilities 2023: $815,504Net Assets 2023: $4,480,3922023Assets 2024: $4,995,709Liabilities 2024: $774,963Net Assets 2024: $4,220,7462024Assets 2025: $4,706,247Liabilities 2025: $760,916Net Assets 2025: $3,945,3312025

Highlighted filing

2018

Assets$3,718,732
Liabilities$942,675
Net Assets$2,776,057
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $977,2082013Revenue 2014: $882,120Expenses 2014: $914,934Net Income 2014: -$32,8142014Revenue 2015: $744,070Expenses 2015: $897,156Net Income 2015: -$153,0862015Revenue 2016: $1,082,496Expenses 2016: $795,758Net Income 2016: $286,7382016Revenue 2017: $1,091,882Expenses 2017: $820,749Net Income 2017: $271,1332017Revenue 2018: $1,226,846Expenses 2018: $860,283Net Income 2018: $366,5632018Revenue 2019: $888,768Expenses 2019: $845,777Net Income 2019: $42,9912019Revenue 2020: $1,061,735Expenses 2020: $792,157Net Income 2020: $269,5782020Revenue 2021: $1,073,658Expenses 2021: $759,882Net Income 2021: $313,7762021Revenue 2022: $2,303,572Expenses 2022: $966,158Net Income 2022: $1,337,4142022Revenue 2023: $968,946Expenses 2023: $1,085,001Net Income 2023: -$116,0552023Revenue 2024: $997,121Expenses 2024: $1,256,767Net Income 2024: -$259,6462024Revenue 2025: $1,090,637Expenses 2025: $1,398,849Net Income 2025: -$308,2122025

Highlighted filing

2018

Revenue$1,226,846
Expenses$860,283
Net Income$366,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,226,846
Mission and Program Overview

Mission

The purpose of the watauga humane society is to provide the following: a well-equipped and appropriately staffed facility where the citizens of watauga county can bring unwanted or abandoned animals; relief of suffering among animals; provisions of food, shelter, medical care and love to homeless animals while they await permanent homes; assistance with control of unwanted animals by offering low-cost spay/neuter services; education to the public about responsible animal ownership and care.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,076,889$3,044,981▼ $31,908
Cash and Non-Interest-Bearing Accounts$329,701$560,374▲ $230,673
Savings and Temporary Cash Investments$94,653$96,358▲ $1,705
Total Assets$3,505,560$3,718,732▲ $213,172
Other Assets Total$4,317$17,019▲ $12,702
Liabilities
Unsecured Notes Loans Payable$1,067,577$900,246▼ $167,331
Accounts Payable and Accrued Expenses$28,489$42,429▲ $13,940
Total Liabilities$1,096,066$942,675▼ $153,391
Net Assets / Fund Balance
Unrestricted Net Assets$2,093,103$2,480,559▲ $387,456
Temporarily Rstr Net Assets$316,391$295,498▼ $20,893
Total Net Assets Fund Balance$2,409,494$2,776,057▲ $366,563
Total Liabilities and Net Assets / Fund Balance$3,505,560$3,718,732▲ $213,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,488$476,664$2,819,152
Land$371,771-$371,771
Leasehold Improvements$199,272$92,432$291,704
Other Land Buildings$127,396$74,179$201,575
Equipment$4,054$169,961$174,015
Other Assets Org$13,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$94,653-▲ $1,705-$96,358
2016$88,475-▲ $6,178-$94,653
2015$85,052-▲ $3,423-$88,475
2014$86,378-▲ $1,120$2,446$85,052
2013$31,059$50,000▲ $5,319-$86,378
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Charlie DukePresident
Alice RoessVice President
Monique EckerdBoard Liaison
Cara ToneysBoard Member
Carole CheekBoard Member
Judy ClarkBoard Member
Susan BurnettBoard Member
Warren MoretzBoard Member
Anne MoellSecretary
Vickie YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,425
Program Service Revenue
$199,015
Investment Income
$6,406
Other Revenue
$0
Change in Net Assets
$366,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,846
Total Revenue per Audited Statements
$1,226,846
Total Revenue per Form 990
$1,226,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,932
Salaries, Compensation, and Employee Benefits$327,351
Total Fundraising Expense$27,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,875$53,405-$303,280
All Other Expenses$97,509$12,799$26,766$137,074
Depreciation Depletion$87,413$9,544-$96,957
Other Expenses$41,742$10,432-$52,174
Payroll Taxes$20,087$3,984-$24,071
Interest$22,717--$22,717
Insurance$14,271$1,137-$15,408
Office Expenses$6,109$1,120$1,176$8,405
Fees for Services Accounting-$3,255-$3,255
Advertising$894--$894
Total Functional Expenses$736,665$95,676$27,942$860,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,283
Total Expenses per Audited Statements$860,283
Total Expenses per Form 990$860,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$145,459$145,459-$145,459
Other Fundra$130,872$130,872-$130,872
Total Events$276,331$276,331-$276,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“No board members are related by marriage”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watauga Humane Society
EIN
23-7128331
Address
PO BOX 1835, BOONE, NC 28607

Signing Officer

Name
Charlie Duke
Title
President
Phone
8282647865
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Duke
Formed
1969
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
200

Preparer

Firm
Bryce Holder CPA PA
Address
PO Box 1908, Boone, NC 28607
Preparer
Kevin Oliver
Phone
8282643595
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expense category program expenses mgmt & general fundraisingfundraising: 26,766miscellaneous: 26,173 2,227medical supplies: 24,438veterinary fees: 13,553animal food: 10,372bank fees & charges: 8,196 4,046trash removal: 7,552sales tax: 3,747volunteer expense: 3,138dues & subscriptions: 340 6,526totals: 97,509 12,799 26,766”

General explanation attachment

“Form 990 - organizations missionthe purpose of the watauga humane society is to provide the following: a well-equipped and appropriately staffed facility where the citizens of watauga county can bring unwanted or abandoned animals; relief of suffering among animals; provisions of food, shelter, medical care and love to homeless animals while they await permanent homes; assistance with control of unwanted animals by offering low-cost spay/neuter services; education to the public about responsible animal ownership and care.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt255370
IRS990/OtherExpensesGrp/ProgramServicesAmt341742
IRS990/OtherExpensesGrp/TotalAmt064837
IRS990/OtherExpensesGrp/TotalAmt175841
IRS990/OtherExpensesGrp/TotalAmt255370
IRS990/OtherExpensesGrp/TotalAmt352174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt020087
IRS990/PayrollTaxesGrp/TotalAmt024071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BARE BONES SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPAYNUETER FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOG PARK
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09893
IRS990/PYOtherExpensesAmt0482730
IRS990/PYOtherRevenueAmt0241550
IRS990/PYProgramServiceRevenueAmt0191886
IRS990/PYRevenuesLessExpensesAmt0271133
IRS990/PYSalariesCompEmpBnftPaidAmt0338019
IRS990/PYTotalExpensesAmt0820749
IRS990/PYTotalRevenueAmt01091882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02605328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02345412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt05022936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01082496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882120
IRS990ScheduleA/Total509Grp/TotalAmt05022936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01226846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01082750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05043367
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02342488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02819152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174015
IRS990ScheduleD/ExpensesSubtotalAmt0860283
IRS990ScheduleD/LandGrp/BookValueAmt0371771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX REFUND RECEVIABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201575
IRS990ScheduleD/RevenueSubtotalAmt01226846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03044981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017019
IRS990ScheduleD/TotalExpensesPerForm990Amt0860283
IRS990ScheduleD/TotalRevenuePerForm990Amt01226846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0145459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0276331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBERS ARE RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSE CATEGORY PROGRAM EXPENSES MGMT & GENERAL FUNDRAISINGFUNDRAISING: 26,766MISCELLANEOUS: 26,173 2,227MEDICAL SUPPLIES: 24,438VETERINARY FEES: 13,553ANIMAL FOOD: 10,372BANK FEES & CHARGES: 8,196 4,046TRASH REMOVAL: 7,552SALES TAX: 3,747VOLUNTEER EXPENSE: 3,138DUES & SUBSCRIPTIONS: 340 6,526TOTALS: 97,509 12,799 26,766

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718,732
Liabilities
$942,675
Net assets
$2,776,057
Revenue
$1,226,846
Expenses
$860,283
Net income
$366,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.76$3.95$1.09$1.40$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.77$4.22$1.00$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.48$0.97$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.87$4.60$2.30$0.97$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.87$3.26$1.07$0.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.81$3.09$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.82$2.82$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.94$2.78$1.23$0.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.10$2.41$1.09$0.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.51$2.14$1.08$0.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.55$1.85$0.74$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.61$2.00$0.88$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.67$2.04$0.98