Civic Intelligence

Toccoa-Stephens County Humane Shelter Inc.

990 • Fiscal year 2024 • EIN 26-4323208

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$418,815

Up $65,259 (+18%) from 2023

Net Assets

Up

$407,676

Up $55,203 (+16%) from 2023

Liabilities

Up

$11,139

Up $10,056 (+929%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$691,362

Up $64,708 (+10%) from 2023

Expenses

Down

$636,158

Down $7,270 (-1.1%) from 2023

Net Income

Up

$55,204

Up $71,978 (+429%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$418,815
Liabilities$11,139
Net Assets$407,676
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$691,362
Expenses$636,158
Net Income$55,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$720,285
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$305,768$287,110▼ $18,658
Cash and Non-Interest-Bearing Accounts$47,687$131,592▲ $83,905
Prepaid Expenses and Deferred Charges$100$113▲ $13
Savings and Temporary Cash Investments-$0-
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-
Total Assets$353,556$418,815▲ $65,259
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,083$11,139▲ $10,056
Total Liabilities$1,083$11,139▲ $10,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,390$394,276▲ $47,886
Net Assets With Donor Restrictions$6,083$13,400▲ $7,317
Total Net Assets Fund Balance$352,473$407,676▲ $55,203
Total Liabilities and Net Assets / Fund Balance$353,556$418,815▲ $65,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,365$110,662$378,027
Equipment$4,512$73,822$78,334
Leasehold Improvements$13,953$36,227$50,180
Other Land Buildings$1,280$6,577$7,857
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tara SimmonsBoard Chair
Tina MorrisFinance Chair
Susan WestVice Chair
Chris RickmanBoard Member
Debbie DuncanBoard Member
Evan HellengaBoard Member
Jerry BrownBoard Member
Tug CarterBoard Member
Rylee MercerExecutive Director
Angie GarlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$535,247
Program Service Revenue
$110,377
Investment Income
$1,800
Other Revenue
$43,938
All Other Contributions
$47,392
Change in Net Assets
$55,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,633
Salaries, Compensation, and Employee Benefits$298,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,503$13,869-$277,372
All Other Expenses$87,056$17,951-$105,007
Other Expenses$19,098$2,122-$21,220
Payroll Taxes$20,095$1,058-$21,153
Depreciation Depletion$14,926$3,732-$18,658
Fees for Services Accounting-$9,135-$9,135
Office Expenses-$7,783-$7,783
Insurance$6,000$667-$6,667
Advertising$2,331--$2,331
Total Functional Expenses$579,841$56,317$0$636,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,434
Fundraising Direct Expenses$28,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series & Other$69,434$69,434$28,923$40,511
Total Events$69,434$69,434$28,923$40,511
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
Credit Cards Payable$11,138
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The completed 990 is reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“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
Rylee Mercer
Title
Executive Director
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
10

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

“ADOPTION TAGS: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANIMAL FOOD: Column (A) - Total = $20491; Column (B) - Program Services = $20491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANIMAL TRANSPORT: Column (A) - Total = $13982; Column (B) - Program Services = $13982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSES: Column (A) - Total = $18578; Column (B) - Program Services = $18578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & CREDIT CARD FEES: Column (A) - Total = $2746; Column (B) - Program Services = $0; Column (C) - Management & General = $2746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JOEY'S FUND RESTRICTED FEES: Column (A) - Total = $8848; Column (B) - Program Services = $8848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC F&E: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC G&A: Column (A) - Total = $1687; Column (B) - Program Services = $0; Column (C) - Management & General = $1687; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER PROFESSIONAL FEES: Column (A) - Total = $7810; Column (B) - Program Services = $0; Column (C) - Management & General = $7810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $154; Column (B) - Program Services = $77; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $3265; Column (B) - Program Services = $3265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHELTER SUPPLIES: Column (A) - Total = $20108; Column (B) - Program Services = $20108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“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

“TELEPHONE: Column (A) - Total = $4829; Column (B) - Program Services = $0; Column (C) - Management & General = $4829; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH & DISPOSAL: Column (A) - Total = $1666; Column (B) - Program Services = $1666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 500 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt06667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287110
IRS990/LandBldgEquipCostOrOtherBssAmt0514398
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt0352473
IRS990/NetAssetsOrFundBalancesEOYAmt0407676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07783
IRS990/OfficeExpensesGrp/TotalAmt07783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2VETERINARIAN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OtherExpensesGrp/ProgramServicesAmt061261
IRS990/OtherExpensesGrp/ProgramServicesAmt154669
IRS990/OtherExpensesGrp/ProgramServicesAmt250902
IRS990/OtherExpensesGrp/ProgramServicesAmt319098
IRS990/OtherExpensesGrp/TotalAmt061261
IRS990/OtherExpensesGrp/TotalAmt154669
IRS990/OtherExpensesGrp/TotalAmt250902
IRS990/OtherExpensesGrp/TotalAmt321220
IRS990/OtherLiabilitiesGrp/BOYAmt01083
IRS990/OtherLiabilitiesGrp/EOYAmt011139
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03427
IRS990/OtherRevenueTotalAmt03427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01058
IRS990/PayrollTaxesGrp/ProgramServicesAmt020095
IRS990/PayrollTaxesGrp/TotalAmt021153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CREMATION
IRS990/ProgramServiceRevenueGrp/Desc2SPAY & NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473984
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385616
IRS990/PYOtherRevenueAmt047033
IRS990/PYProgramServiceRevenueAmt0105637
IRS990/PYRevenuesLessExpensesAmt0-16774
IRS990/PYSalariesCompEmpBnftPaidAmt0257812
IRS990/PYTotalExpensesAmt0643428
IRS990/PYTotalRevenueAmt0626654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02248986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02248986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02248986
IRS990ScheduleA/TotalSupportAmt02248986
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/BookValueAmt0267365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378027
IRS990ScheduleD/EquipmentGrp/BookValueAmt04512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287110
IRS990ScheduleD/TotalLiabilityAmt011139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT SERIES & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028923
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/ExplanationTxt2ADOPTION TAGS: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FOOD: Column (A) - Total = $20491; Column (B) - Program Services = $20491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL TRANSPORT: Column (A) - Total = $13982; Column (B) - Program Services = $13982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES: Column (A) - Total = $18578; Column (B) - Program Services = $18578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES: Column (A) - Total = $2746; Column (B) - Program Services = $0; Column (C) - Management & General = $2746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOEY'S FUND RESTRICTED FEES: Column (A) - Total = $8848; Column (B) - Program Services = $8848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC F&E: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC G&A: Column (A) - Total = $1687; Column (B) - Program Services = $0; Column (C) - Management & General = $1687; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROFESSIONAL FEES: Column (A) - Total = $7810; Column (B) - Program Services = $0; Column (C) - Management & General = $7810; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $154; Column (B) - Program Services = $77; Column (C) - Management & General = $77; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $3265; Column (B) - Program Services = $3265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHELTER SUPPLIES: Column (A) - Total = $20108; Column (B) - Program Services = $20108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,815
Liabilities
$11,139
Net assets
$407,676
Revenue
$691,362
Expenses
$636,158
Net income
$55,204
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