Civic Intelligence

Hub City Humane Society

EIN 27-5160904 • 501(c)3 • Hattiesburg, MS

Profile

Giving humane sanctuary to animals

95 Jackson RoadHattiesburg, MS 39402

www.hubcityhumanesociety.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$438,238

Down $70,249 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$438,238

Down $70,249 (-14%) from 2023

Revenue

Down

$700,152

Down $64,220 (-8.4%) from 2023

Expenses

Down

$770,401

Down $43,657 (-5.4%) from 2023

Net Income

Down

-$70,249

Down $20,563 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $316,221Liabilities 2016: $133,073Net Assets 2016: $183,1482016Assets 2017: $296,742Liabilities 2017: $110,041Net Assets 2017: $186,7012017Assets 2018: $300,924Liabilities 2018: $94,385Net Assets 2018: $206,5392018Assets 2019: $422,494Liabilities 2019: $75,331Net Assets 2019: $347,1632019Assets 2020: $588,565Liabilities 2020: $52,805Net Assets 2020: $535,7602020Assets 2021: $583,780Liabilities 2021: $3,145Net Assets 2021: $580,6352021Assets 2022: $570,813Liabilities 2022: $0Net Assets 2022: $570,8132022Assets 2023: $508,487Liabilities 2023: $0Net Assets 2023: $508,4872023Assets 2024: $438,238Liabilities 2024: $0Net Assets 2024: $438,2382024

Highlighted filing

2024

Assets$438,238
Liabilities$0
Net Assets$438,238

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $355,886Expenses 2016: $344,310Net Income 2016: $11,5762016Revenue 2017: $323,777Expenses 2017: $320,224Net Income 2017: $3,5532017Revenue 2018: $387,667Expenses 2018: $367,724Net Income 2018: $19,9432018Revenue 2019: $521,416Expenses 2019: $407,619Net Income 2019: $113,7972019Revenue 2020: $831,080Expenses 2020: $642,394Net Income 2020: $188,6862020Revenue 2021: $904,813Expenses 2021: $859,939Net Income 2021: $44,8742021Revenue 2022: $884,965Expenses 2022: $875,904Net Income 2022: $9,0612022Revenue 2023: $764,372Expenses 2023: $814,058Net Income 2023: -$49,6862023Revenue 2024: $700,152Expenses 2024: $770,401Net Income 2024: -$70,2492024

Highlighted filing

2024

Revenue$700,152
Expenses$770,401
Net Income-$70,249

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$701,027
Mission and Program Overview

Mission

Giving humane sanctuary to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,557$323,272▼ $21,285
Cash and Non-Interest-Bearing Accounts$92,918$56,207▼ $36,711
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$508,487$438,238▼ $70,249
Other Assets Total$71,012$58,759▼ $12,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,487$438,238▼ $70,249
Total Net Assets Fund Balance$508,487$438,238▼ $70,249
Total Liabilities and Net Assets / Fund Balance$508,487$438,238▼ $70,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,947$165,175$262,122
Land$200,000-$200,000
Equipment$23,258$62,227$85,485
Other Land Buildings$3,067$36,029$39,096
Other Assets Org$58,759--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashleigh BlackmonPresident
Georgia WahlVice President
Chip EstesBoard Member
Daniel CraneBoard Member
Jay YarbroughBoard Member
Seth BlackmonBoard Member
Taryn KratzschmarBoard Member
Elizabeth RiskSecretary
Brandy EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,718
Program Service Revenue
$245,367
Investment Income
$0
Other Revenue
$208,067
All Other Contributions
$245,653
Change in Net Assets
$-70,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,621
Other Expenses$369,780
Total Fundraising Expense$2,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,341--$321,341
Payroll Taxes$79,280--$79,280
All Other Expenses$28,648$29,824$2,146$60,618
Other Expenses$33,771$32,313-$32,313
Insurance-$23,544-$23,544
Depreciation Depletion-$21,285-$21,285
Fees for Services Accounting-$11,513-$11,513
Advertising-$4,579-$4,579
Travel$2,731--$2,731
Office Expenses-$2,186-$2,186
Total Functional Expenses$643,011$125,244$2,146$770,401
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hub City Humane Society
EIN
27-5160904
Phone
6015962206
Address
95 JACKSON ROAD, HATTIESBURG, MS 39402

Signing Officer

Name
Brandy Estes
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Estes
Formed
2011
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
5
Employees
33

Preparer

Firm
McArthur Slay and Dews PLLC
Address
PO BOX 15339, HATTIESBURG, MS 39404
Preparer
Raymond K Polk CPA
Phone
6012642423
Raw XML AppendixShowing 400 of 436 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/ActivityOrMissionDesc0GIVING HUMANE SANCTUARY TO ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04579
IRS990/AdvertisingGrp/TotalAmt04579
IRS990/AllOtherContributionsAmt0245653
IRS990/AllOtherExpensesGrp/FundraisingAmt02146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028648
IRS990/AllOtherExpensesGrp/TotalAmt060618
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ANNE SONGER
IRS990/BooksInCareOfDetail/PhoneNum06014086348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 JACKSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092918
IRS990/CashNonInterestBearingGrp/EOYAmt056207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0369780
IRS990/CYOtherRevenueAmt0208067
IRS990/CYProgramServiceRevenueAmt0245367
IRS990/CYRevenuesLessExpensesAmt0-70249
IRS990/CYSalariesCompEmpBnftPaidAmt0400621
IRS990/CYTotalExpensesAmt0770401
IRS990/CYTotalFundraisingExpenseAmt02146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021285
IRS990/DepreciationDepletionGrp/TotalAmt021285
IRS990/Desc0GIVING HUMANE SANCTUARY TO ANIMALS, ENCOURAGE PET ADOPTION, UPHOLD ANIMAL CRUELTY LAWS, EDUCATE THE PUBLIC IN RESPONSIBLE PET OWNERSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0643011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011513
IRS990/FeesForServicesAccountingGrp/TotalAmt011513
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ASHLEIGH BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGIA WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDY ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH RISK
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm7TARYN KRATZSCHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY YARBROUGH
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701027
IRS990/GrossSalesOfInventoryAmt0208942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023544
IRS990/InsuranceGrp/TotalAmt023544
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323272
IRS990/LandBldgEquipCostOrOtherBssAmt0586703
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GIVING HUMANE SANCTUARY TO ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508487
IRS990/NetAssetsOrFundBalancesEOYAmt0438238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/TotalAmt02186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071012
IRS990/OtherAssetsTotalGrp/EOYAmt058759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2KENNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032313
IRS990/OtherExpensesGrp/ProgramServicesAmt0123211
IRS990/OtherExpensesGrp/ProgramServicesAmt154029
IRS990/OtherExpensesGrp/ProgramServicesAmt233771
IRS990/OtherExpensesGrp/TotalAmt0123211
IRS990/OtherExpensesGrp/TotalAmt154029
IRS990/OtherExpensesGrp/TotalAmt233771
IRS990/OtherExpensesGrp/TotalAmt332313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt079280
IRS990/PayrollTaxesGrp/TotalAmt079280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRANDY ESTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER AND RETURN FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290707
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431618
IRS990/PYOtherRevenueAmt0175153
IRS990/PYProgramServiceRevenueAmt0298512
IRS990/PYRevenuesLessExpensesAmt0-49686
IRS990/PYSalariesCompEmpBnftPaidAmt0382440
IRS990/PYTotalExpensesAmt0814058
IRS990/PYTotalRevenueAmt0764372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0473665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0546425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01560426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51230
IRS990ScheduleA/PublicSupportPY170Pct00.57650
IRS990ScheduleA/PublicSupportTotal170Amt01639134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639134
IRS990ScheduleA/TotalSupportAmt03199560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262122
IRS990ScheduleD/EquipmentGrp/BookValueAmt023258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085485
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508487
IRS990/TotalAssetsEOYAmt0438238
IRS990/TotalAssetsGrp/BOYAmt0508487
IRS990/TotalAssetsGrp/EOYAmt0438238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246718
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438238
IRS990/TotalProgramServiceExpensesAmt0643011
IRS990/TotalProgramServiceRevenueAmt0245367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438238
IRS990/TravelGrp/ProgramServicesAmt02731
IRS990/TravelGrp/TotalAmt02731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.