Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$895,455
Down $20,420 (-2.2%) from 2022
Net Assets
Down$893,333
Down $19,589 (-2.1%) from 2022
Liabilities
Down$2,122
Down $831 (-28%) from 2022
Revenue
Up$465,276
Up $168,648 (+57%) from 2022
Expenses
Up$484,865
Up $96,736 (+25%) from 2022
Net Income
Up-$19,589
Up $71,912 (+79%) from 2022
We provide free services, supplies, information and support to honor people's love for their pets. We proactively reach out to the community to build trusting relationships with families and make connections to keep pets healthy and happy. We believe a lack of financial means does not equate to a lack of love for a pet, and we seek to spread this principle through a philosophy of understanding and non-judgement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $912,922 | $893,333 | ▼ $19,589 |
| Investments Other Securities | $613,993 | $619,289 | ▲ $5,296 |
| Savings and Temporary Cash Investments | $216,481 | $196,171 | ▼ $20,310 |
| Cash and Non-Interest-Bearing Accounts | $77,522 | $73,916 | ▼ $3,606 |
| Land, Buildings, and Equipment, Net | $7,879 | $6,079 | ▼ $1,800 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $915,875 | $895,455 | ▼ $20,420 |
| Liabilities | |||
| Other Liabilities | $2,953 | $2,122 | ▼ $831 |
| Total Liabilities | $2,953 | $2,122 | ▼ $831 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $912,922 | $893,333 | ▼ $19,589 |
| Total Liabilities and Net Assets / Fund Balance | $915,875 | $895,455 | ▼ $20,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,079 | $21,306 | $27,385 |
| Other Securities | $619,289 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Hensley | Director of Operations | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Amanda Arrington | Founder, Exec Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $105,598 |
| Total Noncash Contributions | 1 | $105,598 |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,084 |
| Salaries, Compensation, and Employee Benefits | $109,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| Other Salaries and Wages | - | $30,000 | - | $30,000 |
| All Other Expenses | - | $24,768 | - | $24,768 |
| Other Expenses | $11,872 | - | - | $11,872 |
| Office Expenses | - | $8,194 | - | $8,194 |
| Payroll Taxes | - | $7,650 | - | $7,650 |
| Fees for Services Accounting | - | $4,262 | - | $4,262 |
| Advertising | - | $3,626 | - | $3,626 |
| Other Employee Benefits | - | $2,131 | - | $2,131 |
| Insurance | - | $1,943 | - | $1,943 |
| Depreciation Depletion | - | $1,800 | - | $1,800 |
| Information Technology | - | $1,504 | - | $1,504 |
| Total Functional Expenses | $328,987 | $155,878 | $0 | $484,865 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,832 |
| Fundraising Direct Expenses | $3,618 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barktoberfest | $20,832 | $20,832 | $3,603 | $17,229 |
| Bags for Wags Atlanta | - | - | $15 | - |
| Total Events | $20,832 | $20,832 | $3,618 | $17,214 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,122 |
“Form 990 will be provided to the board for review prior to filing the return with the irs.”
“The organization makes its 990 available upon request.”
“The organization makes its governing documents and financial statements available 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE FREE SERVICES, SUPPLIES, INFORMATION AND SUPPORT TO HONOR PEOPLE'S LOVE FOR THEIR PETS. WE PROACTIVELY REACH OUT TO THE COMMUNITY TO BUILD TRUSTING RELATIONSHIPS WITH FAMILIES AND MAKE CONNECTIONS TO KEEP PETS HEALTHY AND HAPPY. WE BELIEVE A LACK OF FINANCIAL MEANS DOES NOT EQUATE TO A LACK OF LOVE FOR A PET, AND WE SEEK TO SPREAD THIS PRINCIPLE THROUGH A PHILOSOPHY OF UNDERSTANDING AND NON-JUDGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3626 |
| IRS990/AllOtherContributionsAmt | 0 | 434506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24768 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE HENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012120955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1009 BAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 912922 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 893333 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13556 |
| IRS990/CYOtherExpensesAmt | 0 | 375084 |
| IRS990/CYOtherRevenueAmt | 0 | 17214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109781 |
| IRS990/CYTotalExpensesAmt | 0 | 484865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1800 |
| IRS990/Desc | 0 | OUTREACH & WELLNESS PROGRAMWE PROVIDED VETERINARY CARE TO 1085 PETS IN 2023. WE DELIVERED DOG FOOD, CRATES, AND OTHER SUPPLIES TO OVER 1,800 PETS. WE PROVIDED GROOMING FOR 40 DOGS. WE CONTINUE TO PROVIDE ACCESS TO RESOURCES FOR PET OWNERS LIVING IN AREAS OF OUR COMMUNITY WHERE POVERTY RATES ARE THE HIGHEST AND WHERE PET OWNERS HAVE LESS ACCESS TO PET RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI HENSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER, EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 468894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1504 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 613993 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 619289 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27385 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | WE PROVIDE FREE SERVICES, SUPPLIES, INFORMATION AND SUPPORT TO HONOR PEOPLE'S LOVE FOR THEIR PETS. WE PROACTIVELY REACH OUT TO THE COMMUNITY TO BUILD TRUSTING RELATIONSHIPS WITH FAMILIES AND MAKE CONNECTIONS TO KEEP PETS HEALTHY AND HAPPY. WE BELIEVE A LACK OF FINANCIAL MEANS DOES NOT EQUATE TO A LACK OF LOVE FOR A PET, AND WE SEEK TO SPREAD THIS PRINCIPLE THROUGH A PHILOSOPHY OF UNDERSTANDING AND NON-JUDGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 105598 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2131 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS & OUTREACH PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY & NEUTER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER INTERVENTION PR |
| IRS990/OtherExpensesGrp/Desc | 3 | FENCE PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7650 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA ARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPAY & NUETER PROGRAMIN 2023, WE PROVIDED ACCESS TO SPAY OR NEUTER TO 174 DOGS AND 108 CATS. EACH PET RECEIVED VACCINATIONS AND A MICROCHIP WITH THE SPAY/NEUTER APPOINTMENT. WE PROVIDED TRANSPORTATION TO AND FROM SPAY/NEUTER APPOINTMENTS THROUGH OUR VOLUNTEERS AND OUR TRANSPORT VAN.. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41747 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42758 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTER INTERVENTION PROGRAMTHROUGH OUR SHELTER INTERVENTION PROGRAM, WE PROVIDE ASSISTANCE TO FAMILIES FACING HOUSING INSECURITIES, HEALTH PROBLEMS, OR FINANCIAL PROBLEMS TO HELP THEM KEEP THEIR PETS AS MEMBERS OF THEIR FAMILIES. IN 2023, WE PAID PET FEES TO 22 LANDLORDS AND COVERED THE COST OF SHELTER FEES SO 35 PETS COULD BE REUNITED WITH THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11919 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11841 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FENCE PROGRAMIN 2023, WE BUILT 14 FENCES FOR 35 DOGS. VOLUNTEERS PROVIDED THE LABOR FOR THE FENCES. EACH WAS BUILT USING WELDED WIRE AND T-POSTS AND COVERED AROUND 600 SQUARE FEET. THE FENCES PROVIDE A SAFE ENCLOSURE FOR THE DOGS, AS WELL AS SPACE FOR FAMILIES TO INTERACT POSITIVELY WITH THEIR DOGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11872 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12185 |
| IRS990/PYOtherExpensesAmt | 0 | 280310 |
| IRS990/PYOtherRevenueAmt | 0 | 9568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107819 |
| IRS990/PYTotalExpensesAmt | 0 | 388129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 296628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19589 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 263126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1524455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1201774 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 322681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1524455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1557774 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 619289 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SOCRATIC BETTER WEALTH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6079 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 619289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARKTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BAGS FOR WAGS ATLANTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PET SUPPLIES - FOOD, MEDICATIONS, CRATES, DOG HOUSES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 105598 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 915875 |
| IRS990/TotalAssetsEOYAmt | 0 | 895455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 915875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 434506 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 912922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893333 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11872 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11183 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465276 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 915875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895455 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3225 PICKETT ROAD |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEYONDFENCES.ORG |
| 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 | AMANDA ARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER, EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194520050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND FENCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 262584285 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194520050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3259 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27715 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561394660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSON & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 52179 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194908585 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER P CREDLE |
| ReturnHeader/ReturnTs | 0 | 2024-06-27T14:34:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMANDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARRINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.