Civic Intelligence

Toccoa-Stephens County Humane Shelter Inc.

990 • Fiscal year 2016 • EIN 26-4323208

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 2182Toccoa, GA 30577

(706) 282-3275

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$434,472

Down $13,693 (-3.1%) from 2015

Net Assets

Down

$432,387

Down $10,586 (-2.4%) from 2015

Liabilities

Down

$2,085

Down $3,107 (-60%) from 2015

Revenue

Up

$505,582

Up $25,286 (+5.3%) from 2015

Expenses

Up

$515,181

Up $19,865 (+4.0%) from 2015

Net Income

Up

-$9,599

Up $5,421 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $190,894Net Assets 2011: $190,8942011Assets 2012: $437,221Liabilities 2012: $509Net Assets 2012: $436,7122012Assets 2013: $467,636Liabilities 2013: $866Net Assets 2013: $466,7702013Assets 2015: $448,165Liabilities 2015: $5,192Net Assets 2015: $442,9732015Assets 2016: $434,472Liabilities 2016: $2,085Net Assets 2016: $432,3872016Assets 2017: $494,522Liabilities 2017: $1,635Net Assets 2017: $492,8872017Assets 2018: $504,223Liabilities 2018: $905Net Assets 2018: $503,3182018Assets 2019: $460,564Liabilities 2019: $2,038Net Assets 2019: $458,5262019Assets 2020: $489,804Liabilities 2020: $53,400Net Assets 2020: $436,4042020Assets 2021: $413,571Liabilities 2021: $82Net Assets 2021: $413,4892021Assets 2022: $371,336Liabilities 2022: $2,089Net Assets 2022: $369,2472022Assets 2023: $353,556Liabilities 2023: $1,083Net Assets 2023: $352,4732023Assets 2024: $418,815Liabilities 2024: $11,139Net Assets 2024: $407,6762024

Highlighted filing

2016

Assets$434,472
Liabilities$2,085
Net Assets$432,387

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $140,177Expenses 2011: $3,828Net Income 2011: $136,3492011Expenses 2012: $24,8092012Revenue 2013: $446,456Expenses 2013: $416,398Net Income 2013: $30,0582013Revenue 2015: $480,296Expenses 2015: $495,316Net Income 2015: -$15,0202015Revenue 2016: $505,582Expenses 2016: $515,181Net Income 2016: -$9,5992016Revenue 2017: $566,772Expenses 2017: $506,272Net Income 2017: $60,5002017Revenue 2018: $558,011Expenses 2018: $547,580Net Income 2018: $10,4312018Revenue 2019: $566,286Expenses 2019: $611,078Net Income 2019: -$44,7922019Revenue 2020: $543,311Expenses 2020: $565,434Net Income 2020: -$22,1232020Revenue 2021: $556,507Expenses 2021: $579,421Net Income 2021: -$22,9142021Revenue 2022: $515,740Expenses 2022: $559,982Net Income 2022: -$44,2422022Revenue 2023: $626,654Expenses 2023: $643,428Net Income 2023: -$16,7742023Revenue 2024: $691,362Expenses 2024: $636,158Net Income 2024: $55,2042024

Highlighted filing

2016

Revenue$505,582
Expenses$515,181
Net Income-$9,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$505,582
Mission and Program Overview

Mission

To improve the lives of animals, alleviate their suffering, and elevate their status in our community. We safeguard, rescue, shelter, heal, adopt, and advocate for animals in need, while inspiring community action and compassion on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,350$386,309▼ $16,041
Cash and Non-Interest-Bearing Accounts$42,934$37,700▼ $5,234
Savings and Temporary Cash Investments$2,881$5,175▲ $2,294
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,165$434,472▼ $13,693
Other Assets Total-$5,288-
Liabilities
Accounts Payable and Accrued Expenses$5,191$2,085▼ $3,106
Other Liabilities$1--
Total Liabilities$5,192$2,085▼ $3,107
Net Assets / Fund Balance
Unrestricted Net Assets$431,727$431,582▼ $145
Temporarily Rstr Net Assets$11,246$805▼ $10,441
Total Net Assets Fund Balance$442,973$432,387▼ $10,586
Total Liabilities and Net Assets / Fund Balance$448,165$434,472▼ $13,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,909$33,118$378,027
Leasehold Improvements$35,427$10,448$45,875
Equipment$4,997$10,103$15,100
Other Land Buildings$976$909$1,885
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stanley LondonBoard Chair
Jeanette JamiesonChairperson
Tara SimmonsVice Chair
Cavonna HolcombBoard Member
Debbie WhitlockBoard Member
Evan HellengaBoard Member
Peggy ChambersBoard Member
Angie GarlandSecretary
Michelle JamiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,356
Program Service Revenue
$68,275
Investment Income
$2
Other Revenue
$29,949
All Other Contributions
$407,356
Change in Net Assets
$-9,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,016
Salaries, Compensation, and Employee Benefits$212,165
Total Fundraising Expense$22,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,560$9,766-$195,326
All Other Expenses$103,550$8,344-$111,894
Other Expenses$29,636-$22,740$22,740
Payroll Taxes$15,780$831-$16,611
Depreciation Depletion$12,031$4,010-$16,041
Insurance$10,683$1,187-$11,870
Office Expenses-$11,499-$11,499
Fees for Services Accounting-$4,220-$4,220
Advertising$2,063--$2,063
Other Employee Benefits-$228-$228
Fees for Services Other-$90-$90
Total Functional Expenses$452,266$40,175$22,740$515,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Various$29,949$29,949-$29,949
Total Events$29,949$29,949-$29,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed 990 is reviewed by the treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Toccoa Stephens County Humane Shelter
EIN
26-4323208
Phone
7062823275
Address
PO BOX 2182, TOCCOA, GA 30577

Signing Officer

Name
Jeffrey Roberts
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
14

Preparer

Firm
Ed K Burton LLC CPAs
Address
PO Box 934, Toccoa, GA 30577
Preparer
Alan M Burton CPA
Phone
7068860461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ANIMAL CONTROL : Column (A) - Total = $6464; Column (B) - Program Services = $6464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTOMOBILE EXPENSE: Column (A) - Total = $3766; Column (B) - Program Services = $1883; Column (C) - Management & General = $1883; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK & CREDIT CARD FEES: Column (A) - Total = $1523; Column (B) - Program Services = $0; Column (C) - Management & General = $1523; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $12262; Column (B) - Program Services = $12262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC F & E: Column (A) - Total = $3781; Column (B) - Program Services = $3781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC G & A: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $253; Column (B) - Program Services = $127; Column (C) - Management & General = $126; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PUBLIC SPAY & NEUTER: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $5380; Column (B) - Program Services = $5380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESTRICTED/DESIGNATED EXPENSES: Column (A) - Total = $18891; Column (B) - Program Services = $18891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHELTER SUPPLIES: Column (A) - Total = $15186; Column (B) - Program Services = $15186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $5000; Column (B) - Program Services = $2500; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING EXPENSE: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH & DISPOSAL: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $18222; Column (B) - Program Services = $16400; Column (C) - Management & General = $1822; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VETERINARIAN: Column (A) - Total = $16179; Column (B) - Program Services = $16179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

MISC CORRECTION = -$987

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386309
IRS990/LandBldgEquipCostOrOtherBssAmt0440887
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING, AND ELEVATE THEIR STATUS IN OUR COMMUNITY. WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT, AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442973
IRS990/NetAssetsOrFundBalancesEOYAmt0432387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029949
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011499
IRS990/OfficeExpensesGrp/TotalAmt011499
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05288
IRS990/OtherChangesInNetAssetsAmt0-987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICATIONS
IRS990/OtherExpensesGrp/Desc1SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt022740
IRS990/OtherExpensesGrp/ProgramServicesAmt063275
IRS990/OtherExpensesGrp/ProgramServicesAmt129688
IRS990/OtherExpensesGrp/ProgramServicesAmt229636
IRS990/OtherExpensesGrp/TotalAmt063275
IRS990/OtherExpensesGrp/TotalAmt129688
IRS990/OtherExpensesGrp/TotalAmt229636
IRS990/OtherExpensesGrp/TotalAmt322740
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0831
IRS990/PayrollTaxesGrp/ProgramServicesAmt015780
IRS990/PayrollTaxesGrp/TotalAmt016611
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CREMATION
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt055441
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21744
IRS990/ProgramServiceRevenueGrp/ExclusionAmt310390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271420
IRS990/PYOtherRevenueAmt016221
IRS990/PYProgramServiceRevenueAmt061937
IRS990/PYRevenuesLessExpensesAmt0-15020
IRS990/PYSalariesCompEmpBnftPaidAmt0223896
IRS990/PYTotalExpensesAmt0495316
IRS990/PYTotalRevenueAmt0480296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01706554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706554
IRS990ScheduleA/TotalSupportAmt01706560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378027
IRS990ScheduleD/EquipmentGrp/BookValueAmt04997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386309
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT & VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029949
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CONTROL : Column (A) - Total = $6464; Column (B) - Program Services = $6464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE: Column (A) - Total = $3766; Column (B) - Program Services = $1883; Column (C) - Management & General = $1883; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES: Column (A) - Total = $1523; Column (B) - Program Services = $0; Column (C) - Management & General = $1523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Column (A) - Total = $12262; Column (B) - Program Services = $12262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC F & E: Column (A) - Total = $3781; Column (B) - Program Services = $3781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC G & A: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $253; Column (B) - Program Services = $127; Column (C) - Management & General = $126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC SPAY & NEUTER: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE: Column (A) - Total = $5380; Column (B) - Program Services = $5380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESTRICTED/DESIGNATED EXPENSES: Column (A) - Total = $18891; Column (B) - Program Services = $18891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHELTER SUPPLIES: Column (A) - Total = $15186; Column (B) - Program Services = $15186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $5000; Column (B) - Program Services = $2500; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING EXPENSE: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH & DISPOSAL: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $18222; Column (B) - Program Services = $16400; Column (C) - Management & General = $1822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VETERINARIAN: Column (A) - Total = $16179; Column (B) - Program Services = $16179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC CORRECTION = -$987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

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