Civic Intelligence

Lake Country Spca

EIN 27-0056013 • 501(c)3 • Clarksville, VA

Profile

Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.

PO Box 14Clarksville, VA 23927

www.lakecountryspca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,334

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,223,864

Up $1,241,476 (+126%) from 2022

Liabilities

Down

$2,513

Down $1,871 (-43%) from 2022

Net Assets

Up

$2,221,351

Up $1,243,347 (+127%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Up

$300,530

Up $18,809 (+6.7%) from 2022

Expenses

Up

$339,512

Up $18,926 (+5.9%) from 2022

Net Income

Down

-$38,982

Down $117 (-0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $54,638Liabilities 2011: $1,542Net Assets 2011: $53,0962011Assets 2012: $67,681Liabilities 2012: $1,572Net Assets 2012: $66,1092012Assets 2013: $156,916Liabilities 2013: $1,625Net Assets 2013: $155,2912013Assets 2014: $448,177Liabilities 2014: $71,336Net Assets 2014: $376,8412014Assets 2015: $697,696Liabilities 2015: $170,791Net Assets 2015: $526,9052015Assets 2016: $710,463Liabilities 2016: $194,961Net Assets 2016: $515,5022016Assets 2017: $734,601Liabilities 2017: $1,617Net Assets 2017: $732,9842017Assets 2018: $687,537Liabilities 2018: $1,796Net Assets 2018: $685,7412018Assets 2019: $677,733Liabilities 2019: $1,803Net Assets 2019: $675,9302019Assets 2020: $665,985Liabilities 2020: $2,573Net Assets 2020: $663,4122020Assets 2021: $1,020,083Liabilities 2021: $3,214Net Assets 2021: $1,016,8692021Assets 2022: $982,388Liabilities 2022: $4,384Net Assets 2022: $978,0042022Assets 2024: $2,223,864Liabilities 2024: $2,513Net Assets 2024: $2,221,3512024

Highlighted filing

2024

Assets$2,223,864
Liabilities$2,513
Net Assets$2,221,351
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $184,1872011Revenue 2012: $160,850Expenses 2012: $147,837Net Income 2012: $13,0132012Revenue 2013: $250,007Expenses 2013: $160,825Net Income 2013: $89,1822013Revenue 2014: $384,696Expenses 2014: $163,146Net Income 2014: $221,5502014Revenue 2015: $341,062Expenses 2015: $190,998Net Income 2015: $150,0642015Revenue 2016: $251,160Expenses 2016: $262,563Net Income 2016: -$11,4032016Revenue 2017: $460,565Expenses 2017: $243,083Net Income 2017: $217,4822017Revenue 2018: $200,081Expenses 2018: $247,324Net Income 2018: -$47,2432018Revenue 2019: $232,779Expenses 2019: $242,590Net Income 2019: -$9,8112019Revenue 2020: $222,471Expenses 2020: $234,989Net Income 2020: -$12,5182020Revenue 2021: $650,110Expenses 2021: $296,653Net Income 2021: $353,4572021Revenue 2022: $281,721Expenses 2022: $320,586Net Income 2022: -$38,8652022Revenue 2024: $300,530Expenses 2024: $339,512Net Income 2024: -$38,9822024

Highlighted filing

2024

Revenue$300,530
Expenses$339,512
Net Income-$38,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,223,864
Liabilities
$2,513
Net assets
$2,221,351
Revenue
$300,530
Expenses
$339,512
Net income
-$38,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.30$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.28$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.65$0.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.22$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.23$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.20$0.25$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.46$0.24$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.38$0.16$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$248,828
Mission and Program Overview

Mission

Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,627$597,568▼ $19,059
Cash and Non-Interest-Bearing Accounts$43,215$53,122▲ $9,907
Savings and Temporary Cash Investments$27,695$27,043▼ $652
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$687,537$677,733▼ $9,804
Other Assets Total-$0-
Liabilities
Other Liabilities$1,796$1,803▲ $7
Total Liabilities$1,796$1,803▲ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,741$675,930▼ $9,811
Total Net Assets Fund Balance$685,741$675,930▼ $9,811
Total Liabilities and Net Assets / Fund Balance$687,537$677,733▼ $9,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,950$75,437$662,387
Equipment$2,962$23,724$26,686
Leasehold Improvements$7,656$3,600$11,256
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Timothy MeyerPresident
Victoria GarrettVice President
Pamela WilliamsSecretary
Victoria GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,055
Program Service Revenue
$36,598
Investment Income
$2,949
Other Revenue
$78,177
All Other Contributions
$115,055
Change in Net Assets
$-9,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,868
Salaries, Compensation, and Employee Benefits$103,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,749--$94,749
Occupancy$22,947--$22,947
Depreciation Depletion$19,059--$19,059
Payroll Taxes$8,973--$8,973
Insurance$6,223--$6,223
Travel$3,773--$3,773
Advertising$2,723--$2,723
All Other Expenses$2,625--$2,625
Office Expenses$1,067--$1,067
Other Expenses$949--$949
Fees for Services Accounting$535--$535
Total Functional Expenses$242,590$0$0$242,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,416
Fundraising Direct Expenses$15,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Paws Fundraiser$48,332$48,332$9,860$38,472
Christmas Cards$26,280$26,280-$26,280
Total Events$93,416$93,416$15,239$78,177
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
Payroll Liabilities$1,802
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The officers and directors review the 990 before it is filed.”

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

“Disclosure made upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Country Spca
EIN
27-0056013
Phone
4343748076
Address
PO BOX 14, CLARKSVILLE, VA 23927

Signing Officer

Name
Timothy Meyer
Title
President
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Meyer
Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
20

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
Raw XML AppendixShowing 400 of 431 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.
IRS990/AdvertisingGrp/ProgramServicesAmt02723
IRS990/AdvertisingGrp/TotalAmt02723
IRS990/AllOtherContributionsAmt0115055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02625
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA GARRETT
IRS990/BooksInCareOfDetail/PhoneNum04347387036
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023927
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043215
IRS990/CashNonInterestBearingGrp/EOYAmt053122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02949
IRS990/CYOtherExpensesAmt0138868
IRS990/CYOtherRevenueAmt078177
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IRS990/CYRevenuesLessExpensesAmt0-9811
IRS990/CYSalariesCompEmpBnftPaidAmt0103722
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019059
IRS990/DepreciationDepletionGrp/TotalAmt019059
IRS990/Desc0THE EXEMPT PURPOSE OF THE LAKE COUNTRY SPCA (LCSPCA) IS TO PROVIDE SHELTER, FOOD, AND MEDICAL ATTENTION FOR THE NEGLECTED ANIMALS OF MECKLENBURG COUNTY, VIRGINIA. THE LCSPCA ALSO LOCATES GOOD ADOPTIVE HOMES FOR ANIMALS THAT ARE PLACED IN OUR CARE, AND CONTROLS ANIMAL OVERPOPULATION THROUGH EDUCATIONAL INITIATIVES AND AN EFFECTIVE SPAY/NEUTER REFERRAL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0535
IRS990/FeesForServicesAccountingGrp/TotalAmt0535
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA GARRETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015239
IRS990/FundraisingGrossIncomeAmt093416
IRS990/GainOrLossGrp/SecuritiesAmt02626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0685741
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02626
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt21093
IRS990/OtherExpensesGrp/ProgramServicesAmt3949
IRS990/OtherExpensesGrp/TotalAmt075950
IRS990/OtherExpensesGrp/TotalAmt11924
IRS990/OtherExpensesGrp/TotalAmt21093
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherLiabilitiesGrp/BOYAmt01796
IRS990/OtherLiabilitiesGrp/EOYAmt01803
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08973
IRS990/PayrollTaxesGrp/TotalAmt08973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADS FOR VAN
IRS990/ProgramServiceRevenueGrp/Desc2AMAZON SMILE
IRS990/ProgramServiceRevenueGrp/Desc3ANIMAL FRIENDLY PLATES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143423
IRS990/PYOtherRevenueAmt093984
IRS990/PYProgramServiceRevenueAmt027577
IRS990/PYRevenuesLessExpensesAmt0-47243
IRS990/PYSalariesCompEmpBnftPaidAmt0103901
IRS990/PYTotalExpensesAmt0247324
IRS990/PYTotalRevenueAmt0200081
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9811
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03454
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01482193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341030
IRS990ScheduleA/Total509Grp/TotalAmt01482193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662387
IRS990ScheduleD/EquipmentGrp/BookValueAmt02962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597568
IRS990ScheduleD/TotalLiabilityAmt01803
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR PAWS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018804
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE MADE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687537
IRS990/TotalAssetsEOYAmt0677733
IRS990/TotalAssetsGrp/BOYAmt0687537
IRS990/TotalAssetsGrp/EOYAmt0677733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115055
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01796
IRS990/TotalLiabilitiesEOYAmt01803
IRS990/TotalLiabilitiesGrp/BOYAmt01796
IRS990/TotalLiabilitiesGrp/EOYAmt01803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675930
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01428
IRS990/TotalProgramServiceExpensesAmt0242590
IRS990/TotalProgramServiceRevenueAmt036598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232779
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677733
IRS990/TravelGrp/ProgramServicesAmt03773
IRS990/TravelGrp/TotalAmt03773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0VA

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