Civic Intelligence

Second Life Thrift Store Inc

990 • Fiscal year 2016 • EIN 27-2314419

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization Profilewww.secondlifeatlanta.org
1 North Clarendon AveAvondale Estates, GA 30002

(678) 974-5671

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

68th percentile

$54,450

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$423,049

Up $122,501 (+41%) from 2015

Net Assets

Up

$337,653

Up $95,069 (+39%) from 2015

Liabilities

Up

$85,396

Up $27,432 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$812,482

Up $103,698 (+15%) from 2015

Expenses

Up

$717,413

Up $24,317 (+3.5%) from 2015

Net Income

Up

$95,069

Up $79,381 (+506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2014: $302,086Liabilities 2014: $75,190Net Assets 2014: $226,8962014Assets 2015: $300,548Liabilities 2015: $57,964Net Assets 2015: $242,5842015Assets 2016: $423,049Liabilities 2016: $85,396Net Assets 2016: $337,6532016Assets 2017: $459,718Liabilities 2017: $139,531Net Assets 2017: $320,1872017Assets 2018: $391,800Liabilities 2018: $99,657Net Assets 2018: $292,1432018Assets 2019: $423,982Liabilities 2019: $136,235Net Assets 2019: $287,7472019Assets 2020: $396,935Liabilities 2020: $121,735Net Assets 2020: $275,2002020Assets 2021: $615,248Liabilities 2021: $104,870Net Assets 2021: $510,3782021Assets 2022: $854,095Liabilities 2022: $416,790Net Assets 2022: $437,3052022Assets 2023: $724,587Liabilities 2023: $250,260Net Assets 2023: $474,3272023Assets 2024: $897,737Liabilities 2024: $391,294Net Assets 2024: $506,4432024

Highlighted filing

2016

Assets$423,049
Liabilities$85,396
Net Assets$337,653
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $650,473Expenses 2014: $650,428Net Income 2014: $452014Revenue 2015: $708,784Expenses 2015: $693,096Net Income 2015: $15,6882015Revenue 2016: $812,482Expenses 2016: $717,413Net Income 2016: $95,0692016Revenue 2017: $808,763Expenses 2017: $826,229Net Income 2017: -$17,4662017Revenue 2018: $909,523Expenses 2018: $937,567Net Income 2018: -$28,0442018Revenue 2019: $1,011,352Expenses 2019: $1,015,748Net Income 2019: -$4,3962019Revenue 2020: $604,396Expenses 2020: $616,943Net Income 2020: -$12,5472020Revenue 2021: $1,164,466Expenses 2021: $929,289Net Income 2021: $235,1772021Revenue 2022: $1,139,194Expenses 2022: $1,212,267Net Income 2022: -$73,0732022Revenue 2023: $1,276,951Expenses 2023: $1,239,929Net Income 2023: $37,0222023Revenue 2024: $1,333,416Expenses 2024: $1,301,300Net Income 2024: $32,1162024

Highlighted filing

2016

Revenue$812,482
Expenses$717,413
Net Income$95,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$812,482
Mission and Program Overview

Mission

To support animal rescue groups and charities in their goals of increasing adoptions of homeless pets and reducing pet overpopulation through spay/neuter programs. The organization offers a high quality thrift shopping experience in a clean, organized retail environment with a focus on providing excellent customer servce to encourage repeat business and word-of-mouth promotion. Proceeds from the sale of donated items are used to support store expenses and to issue monetary grants to various animal rescues to support the mission of reducing euthanasia of adoptable pets and finding homes for homeless pets. Most grant recipient organizations are exempt under section 501(c)(3) of the irs code.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,280$259,732▲ $95,452
Inventories for Sale or Use$119,080$149,062▲ $29,982
Prepaid Expenses and Deferred Charges$6,415$0▼ $6,415
Accounts Receivable-$5,755-
Land, Buildings, and Equipment, Net$6,854$4,629▼ $2,225
Cash and Non-Interest-Bearing Accounts$1,619$1,571▼ $48
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-
Total Assets$300,548$423,049▲ $122,501
Other Assets Total$2,300$2,300→ $0
Liabilities
Grants Payable$33,975$66,000▲ $32,025
Other Liabilities$14,432$16,922▲ $2,490
Accounts Payable and Accrued Expenses$9,557$2,474▼ $7,083
Total Liabilities$57,964$85,396▲ $27,432
Net Assets / Fund Balance
Unrestricted Net Assets$242,584$337,653▲ $95,069
Total Net Assets Fund Balance$242,584$337,653▲ $95,069
Total Liabilities and Net Assets / Fund Balance$300,548$423,049▲ $122,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,259$6,471$7,730
Equipment$3,370$3,397$6,767
Leasehold Improvements-$2,228$2,228
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya MahrousCEOFT$54,450$54,450
Gerald TobiasjrSecretaryFT$50,820$50,820

Board Members and Trustees

NameTitle
Jack BarnesVice President
Jill BarnesVice President
Jennifer WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,715
Program Service Revenue
$802,466
Investment Income
$301
Other Revenue
$0
All Other Contributions
$9,715
Change in Net Assets
$95,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,258
Other Expenses$205,880
Grants and Similar Amounts Paid$201,275
Total Fundraising Expense$30,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,275--$201,275
Other Salaries and Wages$149,501$27,018$3,603$180,122
Occupancy$100,038$16,665-$116,703
Current Officers, Directors, Trustees, and Key Employees$87,374$15,791$2,105$105,270
Advertising-$3,760$21,304$25,064
Payroll Taxes$20,639$3,730$497$24,866
Insurance$9,089$1,643$219$10,951
All Other Expenses$8,452$2,112$372$10,936
Other Expenses$5,926$2,237$2,237$4,474
Information Technology$2,869--$2,869
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion-$2,225-$2,225
Office Expenses-$220$220$440
Total Functional Expenses$593,417$93,439$30,557$717,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifeline Animal ProjectAtlanta, GA-Homeless Animal Shelter Services$24,800
PAWS of AtlantaDecatur, GA-Animal Rescue Services$10,900
Spayneuter CoalitionLebanon, GA-Spay/neuter/overpopulation Services$9,300
Pet Buddies Food PantryAtlanta, GA-Animal Abandonment Services$8,100
Georgia Animal ProjectHolly Springs, GA-Spay/neuter Services$8,050
Shelter Angels Pitbull RescueAtlanta, GA-Animal Rescue Services$7,650
Planned Pethood of GeorgiaDuluth, GA-Spay/neuter Services$7,050
Animal DiplomacyEvanston, IL-Animal Welfare and Advocacy$5,770
Friends of Dekalb AnimalsTucker, GA-Animal Rescue Services$5,500
Spay GeorgiaLilburn, GA-Spay/neuter Services$5,450
Ahimsa HouseAtlanta, GA-Animal Cruelty Srvices$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Salaries Payable$9,852
Payroll Tax Liabilities$7,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tanya Mahrous (CEO), and Gerald Tobias, Jr. (Secretary) are married to each other.Jill Barnes (V-President),and Jack Barnes (V-President) are married to each other.”

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

“Local CPA firm prepares the Form 990 utilizing reviewed financial statements prepared by the firm and data furnished by Organization management. The 990 is then provided to the Board for review, any changes as necessary are made and after final approval Form 990 is filed in accordance with IRS and State requirements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors are required to certify to and disclose any conflicts of interest annually. The CEO monitors employees and volunteers and resolves any conflicts that may occur. If unable to resolve, the matter is taken to the Board for resolution. For 2016 there were no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO compensation is determined by the Board utilizing comparability data for similar positions in other nonprofit thrift store organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other officers are determined by the Board utilizing comparability data for similar positions in other nonprofit organizations.”

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

“The Organization maintains copies of all governing documents, policies and financial statments which may be obtained by written request to: Second Life Thrift Store, Inc., 1 North Clarendon Ave, Avondale Estates, Georgia 30002.”

Filing and Contact Details

Filer

Filer Name
Second Life Thrift Store Inc
EIN
27-2314419
Phone
6789745671
Address
1 North Clarendon Ave, Avondale Estates, GA 30002

Signing Officer

Name
Tanya Mahrous
Title
CEO
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
36

Preparer

Firm
Fricke & Associates PC
Address
3295 River Exchange Dr Ste 275, Norcross, GA 30092
Preparer
William T Fricke CPA
Phone
7702162226
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IRS990/Desc0SECOND LIFE THRIFT STORE OPERATES THROUGH DONATIONS OF CLOTHING, FURNITURE, TOYS, SHOES, SPORTING GOODS, HOUSEHOLD ITEMS AND OTHER GOODS RECEIVED FROM THE GENERAL PUBLIC FOR SALE TO INDIVIDUALS IN THEIR STORES. FROM THE SALE OF THESE DONATIONS, THE ORGANIZATION PROVIDED CASH GRANTS OF $205125 TO 53 ANIMAL RESCUE ORGANIZATIONS TO ASSIST THESE ORGANIZATIONS IN PROVIDING VARIOUS SERVICES, INCLUDING VETERINARIAN AND MEDICAL SERVICES SUCH AS VACCINATIONS, HEARTWORM TESTING AND TREATMENT, SPAY/NEUTER OPERATIONS, TRANSPORT FEES AND OVERALL CARE OF HOMELESS DOGS AND CATS. COSTS FOR SERVICES RANGE FROM $35 TO $175 AND IT IS ESTIMATED AROUND 3,000 ANIMALS RECEIVED SERVICES DURING THE YEAR. SPAY/NEUTER SERVICES PREVENTED UNWANTED LITTERS FROM BEING BORN AND HELPED TO END THE SUFFERING OF ANIMALS THAT WOULD OTHERWISE END UP IN SHELTERS THAT EUTHANIZE.
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IRS990/MissionDesc0To support animal rescue groups and charities in their goals of increasing adoptions of homeless pets and reducing pet overpopulation through spay/neuter programs. The Organization offers a high quality thrift shopping experience in a clean, organized retail environment with a focus on providing excellent customer servce to encourage repeat business and word-of-mouth promotion. Proceeds from the sale of donated items are used to support store expenses and to issue monetary grants to various animal rescues to support the mission of reducing euthanasia of adoptable pets and finding homes for homeless pets. Most grant recipient organizations are exempt under Section 501(c)(3) of the IRS code.
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IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0440
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12237
IRS990/OtherExpensesGrp/ProgramServicesAmt08254
IRS990/OtherExpensesGrp/ProgramServicesAmt15926
IRS990/OtherExpensesGrp/TotalAmt015538
IRS990/OtherExpensesGrp/TotalAmt18254
IRS990/OtherExpensesGrp/TotalAmt25926
IRS990/OtherExpensesGrp/TotalAmt34474
IRS990/OtherLiabilitiesGrp/BOYAmt014432
IRS990/OtherLiabilitiesGrp/EOYAmt016922
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0INVENTORY FMV ADJUSTMENT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03730
IRS990/PayrollTaxesGrp/ProgramServicesAmt020639
IRS990/PayrollTaxesGrp/TotalAmt024866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205125
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191228
IRS990/PYOtherRevenueAmt06992
IRS990/PYProgramServiceRevenueAmt0690744
IRS990/PYRevenuesLessExpensesAmt015688
IRS990/PYSalariesCompEmpBnftPaidAmt0296743
IRS990/PYTotalExpensesAmt0693096
IRS990/PYTotalRevenueAmt0708784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0802466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02839815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018034
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02972495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332530
IRS990ScheduleA/Total509Grp/TotalAmt02972495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02991498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04629
IRS990ScheduleD/TotalLiabilityAmt016922
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05300
IRS990ScheduleI/RecipientTable/CashGrantAmt15770
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt38050
IRS990ScheduleI/RecipientTable/CashGrantAmt424800
IRS990ScheduleI/RecipientTable/CashGrantAmt510900
IRS990ScheduleI/RecipientTable/CashGrantAmt68100
IRS990ScheduleI/RecipientTable/CashGrantAmt77050
IRS990ScheduleI/RecipientTable/CashGrantAmt87650
IRS990ScheduleI/RecipientTable/CashGrantAmt95450
IRS990ScheduleI/RecipientTable/CashGrantAmt109300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL CRUELTY SRVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANIMAL WELFARE AND ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANIMAL RESCUE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPAY/NEUTER SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMELESS ANIMAL SHELTER SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ANIMAL RESCUE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ANIMAL ABANDONMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPAY/NEUTER SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ANIMAL RESCUE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SPAY/NEUTER SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SPAY/NEUTER/OVERPOPULATION SERVICES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,049
Liabilities
$85,396
Net assets
$337,653
Revenue
$812,482
Expenses
$717,413
Net income
$95,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$1.33$1.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.28$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.44$1.14$1.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.51$1.16$0.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.60$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.29$1.01$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.91$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.34$0.81$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.23$0.65$0.65$0.00