Civic Intelligence

Boise Bully Breed Rescue

990 • Fiscal year 2020 • EIN 27-2352979

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1670 S Willow Lake WayEagle, ID 83616

(208) 713-1818

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,834,107

Up $19,933 (+1.1%) from 2019

Net Assets

Up

$1,823,449

Up $10,034 (+0.6%) from 2019

Liabilities

Up

$10,658

Up $9,899 (+1304%) from 2019

Revenue

Down

$162,664

Down $34,186 (-17%) from 2019

Expenses

Up

$152,630

Up $30,194 (+25%) from 2019

Net Income

Down

$10,034

Down $64,380 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $37,010Liabilities 2013: $160Net Assets 2013: $36,8502013Assets 2014: $39,707Net Assets 2014: $39,7072014Assets 2015: $65,416Liabilities 2015: $224Net Assets 2015: $65,1922015Assets 2016: $104,052Liabilities 2016: $778Net Assets 2016: $103,2742016Assets 2018: $1,739,001Liabilities 2018: $0Net Assets 2018: $1,739,0012018Assets 2019: $1,814,174Liabilities 2019: $759Net Assets 2019: $1,813,4152019Assets 2020: $1,834,107Liabilities 2020: $10,658Net Assets 2020: $1,823,4492020Assets 2021: $1,881,168Liabilities 2021: $12,495Net Assets 2021: $1,868,6732021Assets 2022: $1,857,324Liabilities 2022: $7,870Net Assets 2022: $1,849,4542022Assets 2023: $1,817,969Liabilities 2023: $10,757Net Assets 2023: $1,807,2122023Assets 2024: $1,866,816Liabilities 2024: $12,562Net Assets 2024: $1,854,2542024

Highlighted filing

2020

Assets$1,834,107
Liabilities$10,658
Net Assets$1,823,449

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $59,392Expenses 2013: $39,871Net Income 2013: $19,5212013Revenue 2014: $54,601Expenses 2014: $51,744Net Income 2014: $2,8572014Revenue 2015: $75,463Expenses 2015: $49,978Net Income 2015: $25,4852015Revenue 2016: $97,294Expenses 2016: $59,212Net Income 2016: $38,0822016Revenue 2018: $1,650,020Expenses 2018: $53,127Net Income 2018: $1,596,8932018Revenue 2019: $196,850Expenses 2019: $122,436Net Income 2019: $74,4142019Revenue 2020: $162,664Expenses 2020: $152,630Net Income 2020: $10,0342020Revenue 2021: $212,297Expenses 2021: $167,073Net Income 2021: $45,2242021Revenue 2022: $179,125Expenses 2022: $198,338Net Income 2022: -$19,2132022Revenue 2023: $208,027Expenses 2023: $250,269Net Income 2023: -$42,2422023Revenue 2024: $280,736Expenses 2024: $233,694Net Income 2024: $47,0422024

Highlighted filing

2020

Revenue$162,664
Expenses$152,630
Net Income$10,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$188,478
Mission and Program Overview

Mission

Our mission is to educate the public regarding bully breeds, promote responsible pet ownership, promote spay and neuter programs and advocate against breed specific legislation and the inhumane activity of dog fighting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,881$1,472,409▼ $41,472
Cash and Non-Interest-Bearing Accounts$300,293$361,698▲ $61,405
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,814,174$1,834,107▲ $19,933
Other Assets Total-$0-
Liabilities
Other Liabilities$759$10,658▲ $9,899
Total Liabilities$759$10,658▲ $9,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,415$1,823,449▲ $10,034
Total Net Assets Fund Balance$1,813,415$1,823,449▲ $10,034
Total Liabilities and Net Assets / Fund Balance$1,814,174$1,834,107▲ $19,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,211$63,465$1,264,676
Land$248,600-$248,600
Other Land Buildings$22,598$10,694$33,292
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$94,236
Program Service Revenue
$30,295
Investment Income
$197
Other Revenue
$37,936
All Other Contributions
$87,434
Change in Net Assets
$10,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,361$25,443-$31,804
All Other Expenses$12,539$3,038-$15,577
Insurance$1,923$7,692-$9,615
Other Expenses$6,049$8,668-$6,049
Advertising$332$1,329-$1,661
Total Functional Expenses$106,460$46,170$0$152,630
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
Ppp Loan$8,902
Deposits From Tenants$1,150
Credit Cards$606
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 tax preparer will review the form 990 with the director prior to the director signing the form 990.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Boise Bully Breed Rescue
EIN
27-2352979
Phone
2087131818
Address
1670 S WILLOW LAKE WAY, EAGLE, ID 83616

Signing Officer

Name
Cathleen Catti
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Catti
Formed
2010
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
90

Preparer

Firm
The Nichols Accounting Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Robert S Kemble CPA
Phone
5418811433
Supplemental Narrative

Additional Explanations

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

BOARDING: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CHARITABLE CONTRIBUTIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DOG FOOD: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DOG SUPPLIES: Column (A) - Total = $2987; Column (B) - Program Services = $2987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INTEREST EXPENSE: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0

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

LICENSES & PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $40; Column (C) - Management & General = $160; Column (D) - Fundraising = $0

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

MERCHANT FEES: Column (A) - Total = $1225; Column (B) - Program Services = $245; Column (C) - Management & General = $980; Column (D) - Fundraising = $0

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

OFFICE EXPENSE: Column (A) - Total = $285; Column (B) - Program Services = $57; Column (C) - Management & General = $228; Column (D) - Fundraising = $0

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

PAYROLL TAXES: Column (A) - Total = $4140; Column (B) - Program Services = $4140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SOFTWARE & WEBSITE EXPENSE: Column (A) - Total = $2086; Column (B) - Program Services = $417; Column (C) - Management & General = $1669; Column (D) - Fundraising = $0

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

UNEMPLOYMENT INSURANCE: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WORKERS COMPENSATION INSURANCE: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EDUCATE THE PUBLIC REGARDING BULLY BREEDS, PROMOTE RESPONSIBLE PET OWNERSHIP, PROMOTE SPAY AND NEUTER PROGRAMS AND ADVOCATE AGAINST BREED SPECIFIC LEGISLATION AND THE INHUMANE ACTIVITY OF DOG FIGHTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01329
IRS990/AdvertisingGrp/ProgramServicesAmt0332
IRS990/AdvertisingGrp/TotalAmt01661
IRS990/AllOtherContributionsAmt087434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012539
IRS990/AllOtherExpensesGrp/TotalAmt015577
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSIKA ROUSE
IRS990/BooksInCareOfDetail/PhoneNum02085777990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06075 HUNT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083687
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300293
IRS990/CashNonInterestBearingGrp/EOYAmt0361698
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/CYContributionsGrantsAmt094236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0152630
IRS990/CYOtherRevenueAmt037936
IRS990/CYProgramServiceRevenueAmt030295
IRS990/CYRevenuesLessExpensesAmt010034
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06361
IRS990/DepreciationDepletionGrp/TotalAmt031804
IRS990/Desc0PROVIDED MEDICAL SERVICES, FOOD, HOUSING AND TRAINING TO DOGS IN THE CARE OF BOISE BULLY BREED RESCUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06802
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathleen Catti
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Feucht
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Marelius
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm4Paige Haught
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188478
IRS990/GrossRentsGrp/RealAmt063750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07692
IRS990/InsuranceGrp/ProgramServicesAmt01923
IRS990/InsuranceGrp/TotalAmt09615
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472409
IRS990/LandBldgEquipCostOrOtherBssAmt01546568
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt025814
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE THE PUBLIC REGARDING BULLY BREEDS, PROMOTE RESPONSIBLE PET OWNERSHIP, PROMOTE SPAY AND NEUTER PROGRAMS AND ADVOCATE AGAINST BREED SPECIFIC LEGISLATION AND THE INHUMANE ACTIVITY OF DOG FIGHTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01813415
IRS990/NetAssetsOrFundBalancesEOYAmt01823449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01823449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WAGES
IRS990/OtherExpensesGrp/Desc1VETINARY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08668
IRS990/OtherExpensesGrp/ProgramServicesAmt054890
IRS990/OtherExpensesGrp/ProgramServicesAmt122199
IRS990/OtherExpensesGrp/ProgramServicesAmt22167
IRS990/OtherExpensesGrp/ProgramServicesAmt36049
IRS990/OtherExpensesGrp/TotalAmt054890
IRS990/OtherExpensesGrp/TotalAmt122199
IRS990/OtherExpensesGrp/TotalAmt210835
IRS990/OtherExpensesGrp/TotalAmt36049
IRS990/OtherLiabilitiesGrp/BOYAmt0759
IRS990/OtherLiabilitiesGrp/EOYAmt010658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHLEEN CATTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122460
IRS990/PYOtherRevenueAmt030538
IRS990/PYProgramServiceRevenueAmt027575
IRS990/PYRevenuesLessExpensesAmt074390
IRS990/PYTotalExpensesAmt0122460
IRS990/PYTotalRevenueAmt0196850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099570
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85410
IRS990ScheduleA/PublicSupportPY509Pct00.89650
IRS990ScheduleA/PublicSupportTotal509Amt0585376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097294
IRS990ScheduleA/Total509Grp/TotalAmt0585376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01201211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264676
IRS990ScheduleD/LandGrp/BookValueAmt0248600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FROM TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472409
IRS990ScheduleD/TotalLiabilityAmt010658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer will review the form 990 with the director prior to the director signing the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG FOOD: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG SUPPLIES: Column (A) - Total = $2987; Column (B) - Program Services = $2987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $40; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES: Column (A) - Total = $1225; Column (B) - Program Services = $245; Column (C) - Management & General = $980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE: Column (A) - Total = $285; Column (B) - Program Services = $57; Column (C) - Management & General = $228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES: Column (A) - Total = $4140; Column (B) - Program Services = $4140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE & WEBSITE EXPENSE: Column (A) - Total = $2086; Column (B) - Program Services = $417; Column (C) - Management & General = $1669; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNEMPLOYMENT INSURANCE: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION INSURANCE: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01814174
IRS990/TotalAssetsEOYAmt01834107
IRS990/TotalAssetsGrp/BOYAmt01814174
IRS990/TotalAssetsGrp/EOYAmt01834107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094236
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759
IRS990/TotalLiabilitiesEOYAmt010658
IRS990/TotalLiabilitiesGrp/BOYAmt0759
IRS990/TotalLiabilitiesGrp/EOYAmt010658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01813415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823449
IRS990/TotalProgramServiceExpensesAmt0106460
IRS990/TotalProgramServiceRevenueAmt030295
IRS990/TotalRevenueGrp/ExclusionAmt038133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162664
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01814174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834107
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings