Civic Intelligence

Toccoa-Stephens County Humane Shelter Inc.

990 • Fiscal year 2018 • EIN 26-4323208

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.TOCCOA-STEPHENSHUMANESHELTER.COM
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

31st percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$504,223

Up $9,701 (+2.0%) from 2017

Net Assets

Up

$503,318

Up $10,431 (+2.1%) from 2017

Liabilities

Down

$905

Down $730 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Down

$558,011

Down $8,761 (-1.5%) from 2017

Expenses

Up

$547,580

Up $41,308 (+8.2%) from 2017

Net Income

Down

$10,431

Down $50,069 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$504,223
Liabilities$905
Net Assets$503,318
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$558,011
Expenses$547,580
Net Income$10,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$567,253
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$370,268$362,324▼ $7,944
Cash and Non-Interest-Bearing Accounts$118,032$100,689▼ $17,343
Savings and Temporary Cash Investments$6,222$4,430▼ $1,792
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$494,522$504,223▲ $9,701
Other Assets Total-$36,780-
Liabilities
Accounts Payable and Accrued Expenses$1,089$626▼ $463
Other Liabilities$546$279▼ $267
Total Liabilities$1,635$905▼ $730
Net Assets / Fund Balance
Unrestricted Net Assets$413,832$427,635▲ $13,803
Temporarily Rstr Net Assets$79,055$75,683▼ $3,372
Total Net Assets Fund Balance$492,887$503,318▲ $10,431
Total Liabilities and Net Assets / Fund Balance$494,522$504,223▲ $9,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,523$52,504$378,027
Leasehold Improvements$29,311$16,564$45,875
Equipment$7,052$15,695$22,747
Other Land Buildings$438$1,447$1,885
Other Assets Org$36,780--
Compensation and Service Providers
Top Officer Pay50th percentile

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
Tina MorrisBoard Member
Angie GarlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,296
Program Service Revenue
$64,538
Investment Income
$3
Other Revenue
$26,174
All Other Contributions
$467,296
Change in Net Assets
$10,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,821
Salaries, Compensation, and Employee Benefits$245,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,929$11,365-$227,294
All Other Expenses$94,272$7,040-$101,312
Other Expenses$29,962--$29,962
Insurance$18,978$2,109-$21,087
Payroll Taxes$16,482$1,983-$18,465
Depreciation Depletion$11,693$3,898-$15,591
Office Expenses$298$8,108-$8,406
Fees for Services Accounting-$4,185-$4,185
Advertising$718--$718
Fees for Services Other-$62-$62
Total Functional Expenses$508,830$38,750$0$547,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,617
Fundraising Direct Expenses$9,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$20,617$20,617$9,242$11,375
Total Events$20,617$20,617$9,242$11,375
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Tax Payable$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2018-11-06
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
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Alan M Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

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

“: 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

“: 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

“: 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

“ADOPTION TAGS: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ANIMAL CONTROL: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ANIMAL FOOD: Column (A) - Total = $25311; Column (B) - Program Services = $25311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTOMOBILE EXPENSE: Column (A) - Total = $2589; Column (B) - Program Services = $1294; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0”

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

“BANK & CREDIT CARD FEES: Column (A) - Total = $1653; Column (B) - Program Services = $0; Column (C) - Management & General = $1653; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $8697; Column (B) - Program Services = $8697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“FUNDRAISING: 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

“GRANT EXP - MISC: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRANT EXP - SPRAY / NEUTER : Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRANT EXP - TRAVEL: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JOEY'S FUND: Column (A) - Total = $4915; Column (B) - Program Services = $4915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $184; Column (B) - Program Services = $92; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $6977; Column (B) - Program Services = $6977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHELTER SUPPLIES: Column (A) - Total = $18599; Column (B) - Program Services = $18599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4133; Column (B) - Program Services = $2067; Column (C) - Management & General = $2066; Column (D) - Fundraising = $0”

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

“TRAINING EXPENSE: Column (A) - Total = $1624; Column (B) - Program Services = $1624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH & DISPOSAL: Column (A) - Total = $1185; Column (B) - Program Services = $1185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $18043; Column (B) - Program Services = $16239; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09242
IRS990/FundraisingGrossIncomeAmt020617
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02109
IRS990/InsuranceGrp/ProgramServicesAmt018978
IRS990/InsuranceGrp/TotalAmt021087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362324
IRS990/LandBldgEquipCostOrOtherBssAmt0448534
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/NetAssetsOrFundBalancesBOYAmt0492887
IRS990/NetAssetsOrFundBalancesEOYAmt0503318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298
IRS990/OfficeExpensesGrp/TotalAmt08406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt036780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICATIONS
IRS990/OtherExpensesGrp/Desc1VETERINARIAN
IRS990/OtherExpensesGrp/Desc2SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc3PUBLIC SPAY & NEUTER
IRS990/OtherExpensesGrp/ProgramServicesAmt049371
IRS990/OtherExpensesGrp/ProgramServicesAmt135580
IRS990/OtherExpensesGrp/ProgramServicesAmt235547
IRS990/OtherExpensesGrp/ProgramServicesAmt329962
IRS990/OtherExpensesGrp/TotalAmt049371
IRS990/OtherExpensesGrp/TotalAmt135580
IRS990/OtherExpensesGrp/TotalAmt235547
IRS990/OtherExpensesGrp/TotalAmt329962
IRS990/OtherLiabilitiesGrp/BOYAmt0546
IRS990/OtherLiabilitiesGrp/EOYAmt0279
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014799
IRS990/OtherRevenueTotalAmt014799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt016482
IRS990/PayrollTaxesGrp/TotalAmt018465
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/ExclusionAmt044424
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1150
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt317244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263625
IRS990/PYOtherRevenueAmt014035
IRS990/PYProgramServiceRevenueAmt067848
IRS990/PYRevenuesLessExpensesAmt060500
IRS990/PYSalariesCompEmpBnftPaidAmt0242647
IRS990/PYTotalExpensesAmt0506272
IRS990/PYTotalRevenueAmt0566772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02234252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234252
IRS990ScheduleA/TotalSupportAmt02234262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378027
IRS990ScheduleD/EquipmentGrp/BookValueAmt07052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON VAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036780
IRS990ScheduleD/TotalLiabilityAmt0279
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09242
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION TAGS: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL CONTROL: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL FOOD: Column (A) - Total = $25311; Column (B) - Program Services = $25311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE: Column (A) - Total = $2589; Column (B) - Program Services = $1294; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD FEES: Column (A) - Total = $1653; Column (B) - Program Services = $0; Column (C) - Management & General = $1653; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR: Column (A) - Total = $8697; Column (B) - Program Services = $8697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT EXP - MISC: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANT EXP - SPRAY / NEUTER : Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANT EXP - TRAVEL: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JOEY'S FUND: Column (A) - Total = $4915; Column (B) - Program Services = $4915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $184; Column (B) - Program Services = $92; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE: Column (A) - Total = $6977; Column (B) - Program Services = $6977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHELTER SUPPLIES: Column (A) - Total = $18599; Column (B) - Program Services = $18599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$504,223
Liabilities
$905
Net assets
$503,318
Revenue
$558,011
Expenses
$547,580
Net income
$10,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$6.91$6.36$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$6.27$6.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$5.16$5.60$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.13$5.57$5.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.53$4.36$5.43$5.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$5.66$6.11$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$5.58$5.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.93$5.67$5.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$5.06$5.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$4.80$4.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$4.46$4.16$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.01$4.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$1.40$0.04$1.36