Civic Intelligence

Toccoa-Stephens County Humane Shelter Inc.

990 • Fiscal year 2019 • EIN 26-4323208

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$460,564

Down $43,659 (-8.7%) from 2018

Net Assets

Down

$458,526

Down $44,792 (-8.9%) from 2018

Liabilities

Up

$2,038

Up $1,133 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$566,286

Up $8,275 (+1.5%) from 2018

Expenses

Up

$611,078

Up $63,498 (+12%) from 2018

Net Income

Down

-$44,792

Down $55,223 (-529%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$460,564
Liabilities$2,038
Net Assets$458,526
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$566,286
Expenses$611,078
Net Income-$44,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$574,297
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$362,324$406,073▲ $43,749
Cash and Non-Interest-Bearing Accounts$100,689$50,303▼ $50,386
Savings and Temporary Cash Investments$4,430$4,188▼ $242
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$504,223$460,564▼ $43,659
Other Assets Total$36,780$0▼ $36,780
Liabilities
Accounts Payable and Accrued Expenses$626$1,383▲ $757
Other Liabilities$279$655▲ $376
Total Liabilities$905$2,038▲ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$427,635$418,949▼ $8,686
Temporarily Rstr Net Assets$75,683$39,577▼ $36,106
Total Net Assets Fund Balance$503,318$458,526▼ $44,792
Total Liabilities and Net Assets / Fund Balance$504,223$460,564▼ $43,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,830$62,197$378,027
Equipment$58,277$25,988$84,265
Leasehold Improvements$26,253$19,622$45,875
Other Land Buildings$5,713$2,143$7,856
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeanette JamiesonBoard Chair
Tara SimmonsVice Chair
Cavonna HolcombBoard Member
Evan HellengaBoard Member
James AddisonBoard Member
Jerry BrownBoard Member
Michelle IvesterBoard Member
Tina MorrisBoard Member
Angie GarlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,665
Program Service Revenue
$82,991
Investment Income
$2
Other Revenue
$19,628
All Other Contributions
$463,665
Change in Net Assets
$-44,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,581
Salaries, Compensation, and Employee Benefits$267,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,042$10,988-$247,030
All Other Expenses$114,834$11,140-$125,974
Depreciation Depletion$18,992$4,748-$23,740
Other Expenses$22,441--$22,441
Payroll Taxes$19,535$932-$20,467
Insurance$14,270$1,586-$15,856
Office Expenses-$11,199-$11,199
Fees for Services Accounting-$5,685-$5,685
Fees for Services Legal-$1,406-$1,406
Advertising$754--$754
Total Functional Expenses$563,394$47,684$0$611,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,704
Fundraising Direct Expenses$8,011
Professional Fundraising Fees$0
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$655
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
16

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

“ADOPTION TAGS: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ANIMAL CONTROL: Column (A) - Total = $4132; Column (B) - Program Services = $4132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ANIMAL FOOD: Column (A) - Total = $19447; Column (B) - Program Services = $19447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTOMOBILE EXPENSE: Column (A) - Total = $3110; Column (B) - Program Services = $1555; Column (C) - Management & General = $1555; Column (D) - Fundraising = $0”

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

“BANK & CREDIT CARD FEES: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $13619; Column (B) - Program Services = $13619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”

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

“GRANT EXP - SPRAY / NEUTER: Column (A) - Total = $7347; Column (B) - Program Services = $7347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRANT EXPENSE: Column (A) - Total = $1004; Column (B) - Program Services = $1004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JOEY'S FUND: Column (A) - Total = $11608; Column (B) - Program Services = $11608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC F&E: Column (A) - Total = $2024; Column (B) - Program Services = $0; Column (C) - Management & General = $2024; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $391; Column (B) - Program Services = $196; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $8937; Column (B) - Program Services = $8937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESTRICTED - OTHER: Column (A) - Total = $5686; Column (B) - Program Services = $5686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHELTER SUPPLIES: Column (A) - Total = $15663; Column (B) - Program Services = $15663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL PROJECTS: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4052; Column (B) - Program Services = $2026; Column (C) - Management & General = $2026; Column (D) - Fundraising = $0”

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

“TRAINING EXPENSE: Column (A) - Total = $1735; Column (B) - Program Services = $1735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH & DISPOSAL: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $20799; Column (B) - Program Services = $18719; Column (C) - Management & General = $2080; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 496 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01586
IRS990/InsuranceGrp/ProgramServicesAmt014270
IRS990/InsuranceGrp/TotalAmt015856
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406073
IRS990/LandBldgEquipCostOrOtherBssAmt0516023
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/NetAssetsOrFundBalancesBOYAmt0503318
IRS990/NetAssetsOrFundBalancesEOYAmt0458526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011199
IRS990/OfficeExpensesGrp/TotalAmt011199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036780
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICATIONS
IRS990/OtherExpensesGrp/Desc1SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc2PUBLIC SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc3VETERINARIAN
IRS990/OtherExpensesGrp/ProgramServicesAmt062851
IRS990/OtherExpensesGrp/ProgramServicesAmt137687
IRS990/OtherExpensesGrp/ProgramServicesAmt235988
IRS990/OtherExpensesGrp/ProgramServicesAmt322441
IRS990/OtherExpensesGrp/TotalAmt062851
IRS990/OtherExpensesGrp/TotalAmt137687
IRS990/OtherExpensesGrp/TotalAmt235988
IRS990/OtherExpensesGrp/TotalAmt322441
IRS990/OtherLiabilitiesGrp/BOYAmt0279
IRS990/OtherLiabilitiesGrp/EOYAmt0655
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012935
IRS990/OtherRevenueTotalAmt012935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0932
IRS990/PayrollTaxesGrp/ProgramServicesAmt019535
IRS990/PayrollTaxesGrp/TotalAmt020467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SPAY / NEUTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061736
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1993
IRS990/ProgramServiceRevenueGrp/ExclusionAmt220262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301821
IRS990/PYOtherRevenueAmt026174
IRS990/PYProgramServiceRevenueAmt064538
IRS990/PYRevenuesLessExpensesAmt010431
IRS990/PYSalariesCompEmpBnftPaidAmt0245759
IRS990/PYTotalExpensesAmt0547580
IRS990/PYTotalRevenueAmt0558011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02286609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02286609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02286609
IRS990ScheduleA/TotalSupportAmt02286620
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/BookValueAmt0315830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378027
IRS990ScheduleD/EquipmentGrp/BookValueAmt058277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406073
IRS990ScheduleD/TotalLiabilityAmt0655
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/ExplanationTxt2ADOPTION TAGS: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CONTROL: Column (A) - Total = $4132; Column (B) - Program Services = $4132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FOOD: Column (A) - Total = $19447; Column (B) - Program Services = $19447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE: Column (A) - Total = $3110; Column (B) - Program Services = $1555; Column (C) - Management & General = $1555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $13619; Column (B) - Program Services = $13619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT EXP - SPRAY / NEUTER: Column (A) - Total = $7347; Column (B) - Program Services = $7347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT EXPENSE: Column (A) - Total = $1004; Column (B) - Program Services = $1004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JOEY'S FUND: Column (A) - Total = $11608; Column (B) - Program Services = $11608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC F&E: Column (A) - Total = $2024; Column (B) - Program Services = $0; Column (C) - Management & General = $2024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $391; Column (B) - Program Services = $196; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $8937; Column (B) - Program Services = $8937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESTRICTED - OTHER: Column (A) - Total = $5686; Column (B) - Program Services = $5686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHELTER SUPPLIES: Column (A) - Total = $15663; Column (B) - Program Services = $15663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL PROJECTS: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES & LICENSES: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $4052; Column (B) - Program Services = $2026; Column (C) - Management & General = $2026; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING EXPENSE: Column (A) - Total = $1735; Column (B) - Program Services = $1735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRASH & DISPOSAL: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $20799; Column (B) - Program Services = $18719; Column (C) - Management & General = $2080; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,564
Liabilities
$2,038
Net assets
$458,526
Revenue
$566,286
Expenses
$611,078
Net income
-$44,792
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