Civic Intelligence

Helotes Humane Society

990 • Fiscal year 2016 • EIN 26-2134193

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2016

Organization ProfileN/A
PO Box 908Helotes, TX 78023-0908

(210) 422-6242

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.37x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,833

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$593,511

Up $371,066 (+167%) from 2015

Net Assets

Up

$262,914

Up $43,602 (+20%) from 2015

Liabilities

Up

$330,597

Up $327,464 (+10452%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$241,795

Up $9,303 (+4.0%) from 2015

Expenses

Up

$226,304

Up $29,029 (+15%) from 2015

Net Income

Down

$15,491

Down $19,726 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $78,350Liabilities 2011: $1,446Net Assets 2011: $76,9042011Assets 2012: $103,790Liabilities 2012: $352Net Assets 2012: $103,4382012Assets 2013: $159,318Liabilities 2013: $1,170Net Assets 2013: $158,1482013Assets 2014: $185,043Liabilities 2014: $948Net Assets 2014: $184,0952014Assets 2015: $222,445Liabilities 2015: $3,133Net Assets 2015: $219,3122015Assets 2016: $593,511Liabilities 2016: $330,597Net Assets 2016: $262,9142016Assets 2017: $588,405Liabilities 2017: $309,401Net Assets 2017: $279,0042017Assets 2019: $673,112Liabilities 2019: $289,481Net Assets 2019: $383,6312019Assets 2020: $637,879Liabilities 2020: $274,574Net Assets 2020: $363,3052020Assets 2021: $605,844Liabilities 2021: $259,309Net Assets 2021: $346,5352021Assets 2022: $597,828Liabilities 2022: $241,031Net Assets 2022: $356,7972022Assets 2023: $651,757Liabilities 2023: $225,621Net Assets 2023: $426,1362023Assets 2024: $611,121Liabilities 2024: $208,489Net Assets 2024: $402,6322024

Highlighted filing

2016

Assets$593,511
Liabilities$330,597
Net Assets$262,914
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $118,181Expenses 2011: $102,045Net Income 2011: $16,1362011Revenue 2012: $130,409Expenses 2012: $75,164Net Income 2012: $55,2452012Revenue 2013: $115,098Expenses 2013: $126,244Net Income 2013: -$11,1462013Revenue 2014: $201,387Expenses 2014: $175,440Net Income 2014: $25,9472014Revenue 2015: $232,492Expenses 2015: $197,275Net Income 2015: $35,2172015Revenue 2016: $241,795Expenses 2016: $226,304Net Income 2016: $15,4912016Revenue 2017: $324,224Expenses 2017: $308,134Net Income 2017: $16,0902017Revenue 2019: $490,405Expenses 2019: $425,465Net Income 2019: $64,9402019Revenue 2020: $425,893Expenses 2020: $446,219Net Income 2020: -$20,3262020Revenue 2021: $326,701Expenses 2021: $343,471Net Income 2021: -$16,7702021Revenue 2022: $366,193Expenses 2022: $355,931Net Income 2022: $10,2622022Revenue 2023: $424,528Expenses 2023: $355,189Net Income 2023: $69,3392023Revenue 2024: $349,522Expenses 2024: $373,029Net Income 2024: -$23,5072024

Highlighted filing

2016

Revenue$241,795
Expenses$226,304
Net Income$15,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2016
Return Version
2016v3.0
Gross Receipts
$241,795
Mission and Program Overview

Mission

Rescue and place abandonded and unwanted pets. Provide low cost spay / neuter. Provide Pet food to low income families and community education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,840$549,638▲ $428,798
Savings and Temporary Cash Investments$86,844$27,425▼ $59,419
Cash and Non-Interest-Bearing Accounts$14,761$13,440▼ $1,321
Accounts Receivable-$3,008-
Total Assets$222,445$593,511▲ $371,066
Liabilities
Mortgage Notes Payable Secured by Investment Property-$328,000-
Other Liabilities$3,133$2,597▼ $536
Total Liabilities$3,133$330,597▲ $327,464
Net Assets / Fund Balance
Unrestricted Net Assets$219,312$262,914▲ $43,602
Total Net Assets Fund Balance$219,312$262,914▲ $43,602
Total Liabilities and Net Assets / Fund Balance$222,445$593,511▲ $371,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,333--
Other Land Buildings$33,355--
Land$123,854--
Leasehold Improvements$76,096--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MacRossenExecutive DirectorFT$25,833$25,833

Board Members and Trustees

NameTitle
Hope NoraPresident
Allan McKayVice President
Cathron SterlingBoard Member
Jana KaiserBoard Member
Sue St CyrBoard Member
Janice BarthSecretary
Kathy YaccinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,053
Program Service Revenue
$55,294
Investment Income
$5,298
Other Revenue
$12,150
All Other Contributions
$18,272
Change in Net Assets
$15,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,574
Total Revenue per Audited Statements
$237,574
Total Revenue per Form 990
$237,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,040
Salaries, Compensation, and Employee Benefits$80,264
Total Fundraising Expense$5,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,541$57,019-$74,560
Occupancy$10,282$12,796-$23,078
Depreciation Depletion$5,907$15,942-$21,849
Insurance-$8,174-$8,174
Payroll Taxes$1,342$4,362-$5,704
Office Expenses$3,236$2,084-$5,320
Other Expenses$68,852-$5,013$5,013
Fees for Services Accounting-$3,223-$3,223
Advertising$999--$999
Interest-$864-$864
All Other Expenses$1,127$-475-$652
Travel$596--$596
Total Functional Expenses$117,302$103,989$5,013$226,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,210
Total Expenses per Audited Statements$240,210
Total Expenses per Form 990$240,210
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
Paws on the$5,457$5,457$2,190$3,267
Jingle Paws$3,963$3,963$1,756$2,207
Total Events$11,867$11,867$5,013$6,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$1,390
Sales tax payable$1,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Form 990 was provided to the Exec Director for his review with the Board. Upon approval the EF form was signed and the return was filed”

Form 990 governing body review Part VI line 11

“Form 990 was provided to the Exec Director for his review with the Board. Upon approval the EF form was signed and the return was filed”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that was approved by the board of Directors and is enforced through regular monitoring”

CEO executive director top management comp Part VI line 15A

“All salaries and other compensation is approved by the board and reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Officer and key employee compensation is reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Financial statements and tax returns are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Helotes Humane Society
EIN
26-2134193
Address
PO Box 908, Helotes, TX 78023-0908

Signing Officer

Name
Janice MacRossen
Title
Executive Direc
Phone
2102180835
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice MacRossen
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
SBS of SA LLC
Address
14603 Huebner Rd Bldg 3, San Antonio, TX 78230
Preparer
Frances Kika Rogers
Phone
2108845067
Supplemental Narrative

Additional Explanations

Amended return information

“Return amended to correct position on board members listed on page 7”

Raw XML AppendixShowing 400 of 443 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt03008
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rescue and place abandonded and unwanted pets. Provide low cost spay / neuter. Provide Pet food to low income families and community education
IRS990/AdvertisingGrp/ProgramServicesAmt0999
IRS990/AdvertisingGrp/TotalAmt0999
IRS990/AllOtherContributionsAmt018272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01127
IRS990/AllOtherExpensesGrp/TotalAmt0652
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Janice MacRossen
IRS990/BooksInCareOfDetail/PhoneNum02104226242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 908
IRS990/BooksInCareOfDetail/USAddress/CityNm0Helotes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0780230908
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014761
IRS990/CashNonInterestBearingGrp/EOYAmt013440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt015096
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05298
IRS990/CYOtherExpensesAmt0146040
IRS990/CYOtherRevenueAmt012150
IRS990/CYProgramServiceRevenueAmt055294
IRS990/CYRevenuesLessExpensesAmt015491
IRS990/CYSalariesCompEmpBnftPaidAmt080264
IRS990/CYTotalExpensesAmt0226304
IRS990/CYTotalFundraisingExpenseAmt05013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241795
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05907
IRS990/DepreciationDepletionGrp/TotalAmt021849
IRS990/Desc0Rescue and place abandonded and unwanted pets. Provide low cost spay / neuter. Provide Pet food to low income families and community education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03223
IRS990/FeesForServicesAccountingGrp/TotalAmt03223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue St Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm1Hope Nora
IRS990/Form990PartVIISectionAGrp/PersonNm2Allan McKay
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Yaccino
IRS990/Form990PartVIISectionAGrp/PersonNm4Janice Barth
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathron Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm6Jana Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice MacRossen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015096
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0241795
IRS990/GrossRentsGrp/RealAmt012150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08174
IRS990/InsuranceGrp/TotalAmt08174
IRS990/InterestGrp/ManagementAndGeneralAmt0864
IRS990/InterestGrp/TotalAmt0864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549638
IRS990/LandBldgEquipCostOrOtherBssAmt0549638
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05387
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rescue and place abandonded and unwanted pets. Provide low cost spay / neuter. Provide Pet food to low income families and community education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328000
IRS990/NetAssetsOrFundBalancesBOYAmt0219312
IRS990/NetAssetsOrFundBalancesEOYAmt0262914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012796
IRS990/OccupancyGrp/ProgramServicesAmt010282
IRS990/OccupancyGrp/TotalAmt023078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OfficeExpensesGrp/ProgramServicesAmt03236
IRS990/OfficeExpensesGrp/TotalAmt05320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Vet and Animal Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Events
IRS990/OtherExpensesGrp/FundraisingAmt05013
IRS990/OtherExpensesGrp/ProgramServicesAmt05565
IRS990/OtherExpensesGrp/ProgramServicesAmt11855
IRS990/OtherExpensesGrp/ProgramServicesAmt268852
IRS990/OtherExpensesGrp/TotalAmt05565
IRS990/OtherExpensesGrp/TotalAmt11855
IRS990/OtherExpensesGrp/TotalAmt268852
IRS990/OtherExpensesGrp/TotalAmt35013
IRS990/OtherLiabilitiesGrp/BOYAmt03133
IRS990/OtherLiabilitiesGrp/EOYAmt02597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017541
IRS990/OtherSalariesAndWagesGrp/TotalAmt074560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt01342
IRS990/PayrollTaxesGrp/TotalAmt05704
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janice MacRossen
IRS990/PriorPeriodAdjustmentsAmt028111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0SCTS thrift store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0146938
IRS990/PYProgramServiceRevenueAmt048521
IRS990/PYRevenuesLessExpensesAmt035217
IRS990/PYSalariesCompEmpBnftPaidAmt050337
IRS990/PYTotalExpensesAmt0197275
IRS990/PYTotalRevenueAmt0232492
IRS990/ReconcilationRevenueExpnssAmt015491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0130298
IRS990/RentalIncomeOrLossGrp/RealAmt012150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0887245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154835
IRS990ScheduleA/Total509Grp/TotalAmt0887245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0316333
IRS990ScheduleD/ExpensesSubtotalAmt0240210
IRS990ScheduleD/LandGrp/BookValueAmt0123854
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0123854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt076096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033355
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/RevenueSubtotalAmt0237574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549638
IRS990ScheduleD/TotalExpensesPerForm990Amt0240210
IRS990ScheduleD/TotalLiabilityAmt02597
IRS990ScheduleD/TotalRevenuePerForm990Amt0237574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paws on the
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jingle Paws
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return amended to correct position on board members listed on page 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was provided to the Exec Director for his review with the Board. Upon approval the EF form was signed and the return was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was provided to the Exec Director for his review with the Board. Upon approval the EF form was signed and the return was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a conflict of interest policy that was approved by the board of Directors and is enforced through regular monitoring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries and other compensation is approved by the board and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officer and key employee compensation is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial statements and tax returns are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222445
IRS990/TotalAssetsEOYAmt0593511
IRS990/TotalAssetsGrp/BOYAmt0222445
IRS990/TotalAssetsGrp/EOYAmt0593511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169053
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03133
IRS990/TotalLiabilitiesEOYAmt0330597
IRS990/TotalLiabilitiesGrp/BOYAmt03133
IRS990/TotalLiabilitiesGrp/EOYAmt0330597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117302
IRS990/TotalProgramServiceRevenueAmt055294
IRS990/TotalReportableCompFromOrgAmt025833
IRS990/TotalRevenueGrp/ExclusionAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0596
IRS990/TravelGrp/TotalAmt0596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,511
Liabilities
$330,597
Net assets
$262,914
Revenue
$241,795
Expenses
$226,304
Net income
$15,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$2.08$4.03$3.50$3.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.26$4.26$4.25$3.55$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.98$2.41$3.57$3.66$3.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.06$2.59$3.47$3.27$3.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.38$2.75$3.63$4.26$4.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.73$2.89$3.84$4.90$4.25$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.88$3.09$2.79$3.24$3.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.94$3.31$2.63$2.42$2.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$2.32$1.97$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.01$1.75$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.15$1.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$1.30$0.75$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$1.18$1.02$0.16