Civic Intelligence

The Crossroads Campus

990 • Fiscal year 2019 • EIN 27-2397528

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.CROSSROADSCAMPUS.ORG
707 Monroe StNashville, TN 37208

(615) 712-9758

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,656

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,244,771

Up $1,446,716 (+80%) from 2018

Net Assets

Up

$1,993,555

Up $453,197 (+29%) from 2018

Liabilities

Up

$1,251,216

Up $993,519 (+386%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$1,592,111

Up $163,044 (+11%) from 2018

Expenses

Up

$1,138,914

Up $129,546 (+13%) from 2018

Net Income

Up

$453,197

Up $33,498 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2013: $252,099Liabilities 2013: $7,221Net Assets 2013: $244,8782013Assets 2014: $844,946Liabilities 2014: $283,204Net Assets 2014: $561,7422014Assets 2015: $1,011,546Liabilities 2015: $302,821Net Assets 2015: $708,7252015Assets 2016: $1,194,139Liabilities 2016: $304,105Net Assets 2016: $890,0342016Assets 2017: $1,384,737Liabilities 2017: $264,078Net Assets 2017: $1,120,6592017Assets 2018: $1,798,055Liabilities 2018: $257,697Net Assets 2018: $1,540,3582018Assets 2019: $3,244,771Liabilities 2019: $1,251,216Net Assets 2019: $1,993,5552019Assets 2020: $4,981,169Liabilities 2020: $1,896,947Net Assets 2020: $3,084,2222020Assets 2021: $7,107,301Liabilities 2021: $1,801,460Net Assets 2021: $5,305,8412021Assets 2022: $13,656,383Liabilities 2022: $4,536,543Net Assets 2022: $9,119,8402022Assets 2023: $20,831,799Liabilities 2023: $6,610,944Net Assets 2023: $14,220,8552023Assets 2024: $20,853,677Liabilities 2024: $6,162,049Net Assets 2024: $14,691,6282024

Highlighted filing

2019

Assets$3,244,771
Liabilities$1,251,216
Net Assets$1,993,555
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $475,317Expenses 2013: $386,944Net Income 2013: $88,3732013Revenue 2014: $817,467Expenses 2014: $502,761Net Income 2014: $314,7062014Revenue 2015: $786,792Expenses 2015: $639,809Net Income 2015: $146,9832015Revenue 2016: $910,167Expenses 2016: $728,858Net Income 2016: $181,3092016Revenue 2017: $1,070,604Expenses 2017: $839,979Net Income 2017: $230,6252017Revenue 2018: $1,429,067Expenses 2018: $1,009,368Net Income 2018: $419,6992018Revenue 2019: $1,592,111Expenses 2019: $1,138,914Net Income 2019: $453,1972019Revenue 2020: $2,429,885Expenses 2020: $1,349,559Net Income 2020: $1,080,3262020Revenue 2021: $3,543,948Expenses 2021: $1,322,329Net Income 2021: $2,221,6192021Revenue 2022: $5,294,829Expenses 2022: $1,479,336Net Income 2022: $3,815,4932022Revenue 2023: $6,740,179Expenses 2023: $1,709,207Net Income 2023: $5,030,9722023Revenue 2024: $2,958,198Expenses 2024: $2,511,698Net Income 2024: $446,5002024

Highlighted filing

2019

Revenue$1,592,111
Expenses$1,138,914
Net Income$453,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,690,915
Mission and Program Overview

Mission

Our mission is to transfrom lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals. We provide humane education, job training, and affordable housing for at risk young adults and adoptions for homeless dogs and cats.

Our mission is to transfrom lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals. We provide humane education, job training, and affordable housing for at risk youngadults and adoptions for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,861$2,297,518▲ $1,478,657
Savings and Temporary Cash Investments$642,947$500,681▼ $142,266
Cash and Non-Interest-Bearing Accounts$246,705$222,078▼ $24,627
Pledges and Grants Receivable$0$50,000▲ $50,000
Inventories for Sale or Use$30,744$28,035▼ $2,709
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
Accounts Receivable$2,674$5,365▲ $2,691
Total Assets$1,798,055$3,244,771▲ $1,446,716
Other Assets Total$31,124$141,094▲ $109,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,401$1,209,309▲ $989,908
Accounts Payable and Accrued Expenses$38,221$23,079▼ $15,142
Other Liabilities$75$18,828▲ $18,753
Total Liabilities$257,697$1,251,216▲ $993,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,253$1,894,451▲ $729,198
Net Assets With Donor Restrictions$375,105$99,104▼ $276,001
Total Net Assets Fund Balance$1,540,358$1,993,555▲ $453,197
Total Liabilities and Net Assets / Fund Balance$1,798,055$3,244,771▲ $1,446,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,322$150,127$1,964,449
Land$432,179-$432,179
Equipment$37,492$45,180$82,672
Other Land Buildings$13,525$10,975$24,500
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth a StetarExecutive DirectorFT$73,656-$73,656
Barbara M LonardiProgram DirectorFT$62,300$2,015$64,315

Board Members and Trustees

NameTitle
Ann FundisBoard Chair
Emmylou HarrisBoard Vice Chair
Karen ChristianBoard Assistant Treasurer
Ann CurtisBoard Member
Becky DanBoard Member
Bruce TheobaldBoard Member
David ConradBoard Member
Jason MorrowBoard Member
Jennifer FollisBoard Member
Johniene ThomasBoard Member
Marie MastersonBoard Member
Mary Ergen DvmBoard Member
Roy HuttonBoard Member
Tara ArmisteadBoard Member
Teresa NacaratoBoard Secretary
Charles StrobelBoard Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,547
Program Service Revenue
$436,057
Investment Income
$0
Other Revenue
$-50,493
All Other Contributions
$1,001,228
Change in Net Assets
$453,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$18,857Cost
Securities Miscellaneous1$5,096Comparable Sales
Other Non Cash Contri Table2$5,000Cost
Other Non Cash Contri Table2$700Fair Market Value (FMV)
Other Non Cash Contri Table2$500Cost
Total Noncash Contributions7$30,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,619
Revenue Not Reported on Financial Statements
$-87,508
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-87,508
Total Revenue per Audited Statements
$1,679,619
Total Revenue per Form 990
$1,592,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,082
Other Expenses$393,832
Total Fundraising Expense$101,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,876$11,735$52,805$524,416
Current Officers, Directors, Trustees, and Key Employees$129,869$1,473$6,629$137,971
Payroll Taxes$45,922$1,032$4,643$51,597
Depreciation Depletion$34,188--$34,188
Other Employee Benefits$27,455$663$2,980$31,098
All Other Expenses$5,504$11,927$9,669$27,100
Occupancy$6,978$10,793-$17,771
Fees for Services Accounting-$16,961-$16,961
Fees for Services Other$9,066$5,050$838$14,954
Other Expenses$4,402$1,413$4,846$10,661
Interest-$10,086-$10,086
Insurance-$8,849-$8,849
Advertising$595$1,787$5,160$7,542
Office Expenses$1,742$2,382-$4,124
Travel$2,498$84$619$3,201
Conferences and Meetings$279$454-$733
Total Functional Expenses$930,478$106,678$101,758$1,138,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,422
Total Expenses per Form 990$1,138,914
Expenses per Audited Statements$1,132,714
Expenses Not Reported on Form 990$93,708
Expenses Not Reported on Financial Statements$6,200
Other Expense Adjustments$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,200
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
L$184,619$6,200-$6,200
Total Events$184,619$6,200-$6,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Reviewed by executive director and board chair.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are to disclose the material facts and circumstances of any transactions in which they may have any direct or indirect interests. They sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon request. Financial statements are submitted to community foundation of middle tennessee and givingmatters.com.”

Filing and Contact Details

Filer

Filer Name
The Crossroads Campus
EIN
27-2397528
Phone
6157129758
Address
707 MONROE ST, NASHVILLE, TN 37208

Signing Officer

Name
Elisabeth a Stetar
Title
Executive Director
Phone
6157129758
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth a Stetar
Formed
2010
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
35

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in accounting standards codification (acs) 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items 6,200. Rental expense -93,708.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 93,708.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AUCTION ITEMS 6,200.”

Raw XML AppendixShowing 400 of 599 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023079
IRS990/AccountsReceivableGrp/BOYAmt02674
IRS990/AccountsReceivableGrp/EOYAmt05365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNGADULTS AND ADOPTIONS FOR HOMELESS ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt05160
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01787
IRS990/AdvertisingGrp/ProgramServicesAmt0595
IRS990/AdvertisingGrp/TotalAmt07542
IRS990/AllOtherContributionsAmt01001228
IRS990/AllOtherExpensesGrp/FundraisingAmt09669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05504
IRS990/AllOtherExpensesGrp/TotalAmt027100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06157129758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 MONROE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246705
IRS990/CashNonInterestBearingGrp/EOYAmt0222078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0454
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0279
IRS990/ConferencesMeetingsGrp/TotalAmt0733
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0205319
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01206547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0393832
IRS990/CYOtherRevenueAmt0-50493
IRS990/CYProgramServiceRevenueAmt0436057
IRS990/CYRevenuesLessExpensesAmt0453197
IRS990/CYSalariesCompEmpBnftPaidAmt0745082
IRS990/CYTotalExpensesAmt01138914
IRS990/CYTotalFundraisingExpenseAmt0101758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01592111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034188
IRS990/DepreciationDepletionGrp/TotalAmt034188
IRS990/Desc0CROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0375105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099104
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0882678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016961
IRS990/FeesForServicesAccountingGrp/TotalAmt016961
IRS990/FeesForServicesOtherGrp/FundraisingAmt0838
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09066
IRS990/FeesForServicesOtherGrp/TotalAmt014954
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172015
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA ARMISTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ERGEN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN FUNDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMYLOU HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA NACARATO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNIENE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER FOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE THEOBALD
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY DAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIE MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISABETH A STETAR
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA M LONARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205319
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06200
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05096
IRS990/GrossReceiptsAmt01690915
IRS990/GrossRentsGrp/RealAmt037015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08849
IRS990/InsuranceGrp/TotalAmt08849
IRS990/InterestGrp/ManagementAndGeneralAmt010086
IRS990/InterestGrp/TotalAmt010086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02297518
IRS990/LandBldgEquipCostOrOtherBssAmt02503800
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05096
IRS990/LessRentalExpensesGrp/RealAmt093708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01209309
IRS990/NetAssetsOrFundBalancesBOYAmt01540358
IRS990/NetAssetsOrFundBalancesEOYAmt01993555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56693
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-56693
IRS990/NetUnrelatedBusTxblIncmAmt0-34509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01165253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01894451
IRS990/NoncashContributionsAmt030153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010793
IRS990/OccupancyGrp/ProgramServicesAmt06978
IRS990/OccupancyGrp/TotalAmt017771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OfficeExpensesGrp/ProgramServicesAmt01742
IRS990/OfficeExpensesGrp/TotalAmt04124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031124
IRS990/OtherAssetsTotalGrp/EOYAmt0141094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031098
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt011867
IRS990/OtherExpensesGrp/FundraisingAmt11702
IRS990/OtherExpensesGrp/FundraisingAmt24846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21413
IRS990/OtherExpensesGrp/ProgramServicesAmt0175488
IRS990/OtherExpensesGrp/ProgramServicesAmt126603
IRS990/OtherExpensesGrp/ProgramServicesAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt34402
IRS990/OtherExpensesGrp/TotalAmt0175488
IRS990/OtherExpensesGrp/TotalAmt145911
IRS990/OtherExpensesGrp/TotalAmt216263
IRS990/OtherExpensesGrp/TotalAmt310661
IRS990/OtherLiabilitiesGrp/BOYAmt075
IRS990/OtherLiabilitiesGrp/EOYAmt018828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01032
IRS990/PayrollTaxesGrp/ProgramServicesAmt045922
IRS990/PayrollTaxesGrp/TotalAmt051597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELISABETH A STETAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PET GROOMING
IRS990/ProgramServiceRevenueGrp/Desc2DOG TREAT BAKERY INCOM
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47863
IRS990/ProgSrvcAccomActy2Grp/Desc0CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047800
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0364175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404244
IRS990/PYRevenuesLessExpensesAmt0419699
IRS990/PYSalariesCompEmpBnftPaidAmt0645193
IRS990/PYTotalExpensesAmt01009368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429067
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0453197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-56693
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,244,771
Liabilities
$1,251,216
Net assets
$1,993,555
Revenue
$1,592,111
Expenses
$1,138,914
Net income
$453,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$6.16$14.7$2.96$2.51$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.61$14.2$6.74$1.71$5.03
2022Detailed filing. Detailed filing data is available for this year.$13.7$4.54$9.12$5.29$1.48$3.82
2021Detailed filing. Detailed filing data is available for this year.$7.11$1.80$5.31$3.54$1.32$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.90$3.08$2.43$1.35$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.25$1.99$1.59$1.14$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.43$1.01$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.26$1.12$1.07$0.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.91$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.82$0.50$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.48$0.39$0.09