Civic Intelligence

Happy Paws Foundation

EIN 30-0611784 • 501(c)3 • Nashville, TN

Profile

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals, including the prevention of cruelty to animals and the treatment or cure of deseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.

1600 WEST END AVE Suite STE 900Nashville, TN 37203

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$293,303

Up $4,906 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$293,303

Up $4,906 (+1.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$232,292

Up $72,349 (+45%) from 2023

Expenses

Up

$227,386

Up $59,693 (+36%) from 2023

Net Income

Up

$4,906

Up $12,656 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $362,287Liabilities 2011: $0Net Assets 2011: $362,2872011Assets 2012: $369,339Liabilities 2012: $0Net Assets 2012: $369,3392012Assets 2013: $397,369Liabilities 2013: $0Net Assets 2013: $397,3692013Assets 2014: $368,001Liabilities 2014: $0Net Assets 2014: $368,0012014Assets 2015: $345,074Liabilities 2015: $1,154Net Assets 2015: $343,9202015Assets 2016: $333,653Liabilities 2016: $0Net Assets 2016: $333,6532016Assets 2017: $350,026Liabilities 2017: $0Net Assets 2017: $350,0262017Assets 2018: $336,586Liabilities 2018: $0Net Assets 2018: $336,5862018Assets 2019: $322,569Liabilities 2019: $0Net Assets 2019: $322,5692019Assets 2020: $318,576Liabilities 2020: $0Net Assets 2020: $318,5762020Assets 2021: $309,686Liabilities 2021: $0Net Assets 2021: $309,6862021Assets 2022: $296,147Liabilities 2022: $0Net Assets 2022: $296,1472022Assets 2023: $288,397Liabilities 2023: $0Net Assets 2023: $288,3972023Assets 2024: $293,303Liabilities 2024: $0Net Assets 2024: $293,3032024

Highlighted filing

2024

Assets$293,303
Liabilities$0
Net Assets$293,303
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $104,4372011Expenses 2012: $137,6252012Revenue 2013: $187,222Expenses 2013: $159,192Net Income 2013: $28,0302013Revenue 2014: $145,465Expenses 2014: $174,833Net Income 2014: -$29,3682014Revenue 2015: $144,651Expenses 2015: $168,732Net Income 2015: -$24,0812015Revenue 2016: $150,100Expenses 2016: $160,367Net Income 2016: -$10,2672016Revenue 2017: $174,227Expenses 2017: $157,854Net Income 2017: $16,3732017Revenue 2018: $159,539Expenses 2018: $172,979Net Income 2018: -$13,4402018Revenue 2019: $161,152Expenses 2019: $175,169Net Income 2019: -$14,0172019Revenue 2020: $166,568Expenses 2020: $170,561Net Income 2020: -$3,9932020Revenue 2021: $140,912Expenses 2021: $149,802Net Income 2021: -$8,8902021Revenue 2022: $140,510Expenses 2022: $154,049Net Income 2022: -$13,5392022Revenue 2023: $159,943Expenses 2023: $167,693Net Income 2023: -$7,7502023Revenue 2024: $232,292Expenses 2024: $227,386Net Income 2024: $4,9062024

Highlighted filing

2024

Revenue$232,292
Expenses$227,386
Net Income$4,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,303
Liabilities
$0
Net assets
$293,303
Revenue
$232,292
Expenses
$227,386
Net income
$4,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.32$2.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.60$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.41$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.41$1.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.67$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.61$1.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.60$1.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.50$1.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.45$1.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.45$1.75$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.87$1.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$232,292
Mission and Program Overview

Mission

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals, including the prevention of cruelty to animals and the treatment or cure of deseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals including the prevention of cruelty to animals & treatment of injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,397$293,303▲ $4,906
Land, Buildings, and Equipment, Net$272,706$281,117▲ $8,411
Cash and Non-Interest-Bearing Accounts$15,691$12,186▼ $3,505
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$288,397$293,303▲ $4,906
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,397$293,303▲ $4,906
Total Liabilities and Net Assets / Fund Balance$288,397$293,303▲ $4,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,050$141,788$421,838
Equipment$1,067$32,660$33,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kate ParisDirectorFT$34,347$34,347

Board Members and Trustees

NameTitle
Carole UnderwoodDirector/president
Ann EdelbluteDirector/secretary
Rick FisherDirector/treasurer
David ZeislerActing Member
Donna WassonActing Member
Judee Ann WilliamsActing Member
Michelle De LeonActing Member
Michelle YoungActing Member
Revenue and Support

Revenue Composition

Contributions and Grants
$232,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,292
Change in Net Assets
$4,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,256
Salaries, Compensation, and Employee Benefits$50,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,347--$34,347
Insurance$23,513$9,770$0$33,283
Depreciation Depletion$10,708$0$0$10,708
Other Salaries and Wages$9,450$0$0$9,450
Payroll Taxes$6,333$0$0$6,333
All Other Expenses$3,790$34-$3,824
Office Expenses$0$1,265$0$1,265
Other Expenses$0$1,040-$1,040
Total Functional Expenses$215,277$12,109$0$227,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Ann edelblute is the owner of the hq, llc.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 is circluated to all board members and officers via email for their review and approval.”

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

“Officers, directors, trustees and key employees annually read and complete the organizations conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Carole underwood - 2282 north broadway, checotah, ok 74426 rick fisher - 1600 west end ave suite 900, nashville, tn 37203 ann edelblute - 1616 17th avenue so, nashville, tn 37212 kate paris - 2282 north broadway, checotah, ok 74426 david zeisler - 1600 west end ave suite 900, nashville, tn 37203 judee ann williams - 162 5th avenue, new york, ny 10010 donna wasson - 2282 north broadway, checotah, ok 74426 michelle de leon - 1600 west end ave suite 900, nashville, tn 37203 michelle young - 1600 west end ave suite 900, nashville, tn 37203”

Filing and Contact Details

Filer

Filer Name
Happy Paws Foundation
EIN
30-0611784
In Care Of
% GELFAND RENNERT & FELDMAN LL
Phone
6152428880
Address
1600 WEST END AVE Suite STE 900, NASHVILLE, TN 37203

Signing Officer

Name
Richard Fisher
Title
Treasurer
Phone
6152428880
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Fisher
Formed
2010
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1600 WEST END AVE SUITE 900, NASHVILLE, TN 37203
Preparer
Ronald E Nash
Phone
6152428880
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1, Description of Organization Mission

“To provide programs & facilities for the well being of animals, including the prevention of cruelty to animals and the treatment or cure of diseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.”

Raw XML AppendixShowing 400 of 518 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATIONS CHARITABLE PURPOSE IS TO PROVIDE PROGRAMS & FACILITIES FOR THE HEALTH AND WELL BEING OF ANIMALS INCLUDING THE PREVENTION OF CRUELTY TO ANIMALS & TREATMENT OF INJURIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03790
IRS990/AllOtherExpensesGrp/TotalAmt03824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GELFAND RENNERT FELDMAN LL
IRS990/BooksInCareOfDetail/PhoneNum06152428880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 WEST END AVE SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015691
IRS990/CashNonInterestBearingGrp/EOYAmt012186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034347
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04906
IRS990/CYSalariesCompEmpBnftPaidAmt050130
IRS990/CYTotalExpensesAmt0227386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010708
IRS990/DepreciationDepletionGrp/TotalAmt010708
IRS990/Desc0PROVIDING ANIMAL SHELTER MANAGEMENT SERVICES AND ALL RELATED OPERATIONS OF THE CHECOTAH ANIMAL SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0204569
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
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/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/PersonNm0KATE PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN EDELBLUTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDEE ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ZEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034347
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232292
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09770
IRS990/InsuranceGrp/ProgramServicesAmt023513
IRS990/InsuranceGrp/TotalAmt033283
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281117
IRS990/LandBldgEquipCostOrOtherBssAmt0455565
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATIONS CHARITABLE PURPOSE IS TO PROVIDE PROGRAMS & FACILITIES FOR THE HEALTH AND WELL BEING OF ANIMALS, INCLUDING THE PREVENTION OF CRUELTY TO ANIMALS AND THE TREATMENT OR CURE OF DESEASED OR INJURED ANIMALS. ALSO TO OPERATE AND MANAGE AN ANIMAL SHELTER PURSUANT TO AGREEMENT WITH THE CITY OF CHECOTAH OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0288397
IRS990/NetAssetsOrFundBalancesEOYAmt0293303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR SHELTER
IRS990/OtherExpensesGrp/Desc1ANIMAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD FOR ANIMALS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt0123720
IRS990/OtherExpensesGrp/ProgramServicesAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt22696
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0123720
IRS990/OtherExpensesGrp/TotalAmt1720
IRS990/OtherExpensesGrp/TotalAmt22696
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09450
IRS990/OtherSalariesAndWagesGrp/TotalAmt09450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06333
IRS990/PayrollTaxesGrp/TotalAmt06333
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPRECIATION ON COST OF A NEW CHECOTAH CITY ANIMAL SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7750
IRS990/PYSalariesCompEmpBnftPaidAmt048958
IRS990/PYTotalExpensesAmt0167693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0180500
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The entity operates an animal shelter open to the general public. It relies on funds solicited from the public that are then used to operate the shelter and provide services such as the following: shelter and care to unwanted, abused, injured or stray animals, animal rescue and adoption, euthanasia to unwanted animals, investigation of animal cruelty cases.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Facts-and-Circumstances Test
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13786
IRS990ScheduleA/PublicSupportPY170Pct00.10707
IRS990ScheduleA/PublicSupportTotal170Amt0115835
IRS990ScheduleA/SubstantialContributorsTotAmt0724390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840225
IRS990ScheduleA/TotalSupportAmt0840225
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/BookValueAmt0280050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421838
IRS990ScheduleD/EquipmentGrp/BookValueAmt01067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRAMS & FACILITIES FOR THE WELL BEING OF ANIMALS, INCLUDING THE PREVENTION OF CRUELTY TO ANIMALS AND THE TREATMENT OR CURE OF DISEASED OR INJURED ANIMALS. ALSO TO OPERATE AND MANAGE AN ANIMAL SHELTER PURSUANT TO AGREEMENT WITH THE CITY OF CHECOTAH OKLAHOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN EDELBLUTE IS THE OWNER OF THE HQ, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990 IS CIRCLUATED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY READ AND COMPLETE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAROLE UNDERWOOD - 2282 NORTH BROADWAY, CHECOTAH, OK 74426 RICK FISHER - 1600 WEST END AVE SUITE 900, NASHVILLE, TN 37203 ANN EDELBLUTE - 1616 17TH AVENUE SO, NASHVILLE, TN 37212 KATE PARIS - 2282 NORTH BROADWAY, CHECOTAH, OK 74426 DAVID ZEISLER - 1600 WEST END AVE SUITE 900, NASHVILLE, TN 37203 JUDEE ANN WILLIAMS - 162 5TH AVENUE, NEW YORK, NY 10010 DONNA WASSON - 2282 NORTH BROADWAY, CHECOTAH, OK 74426 MICHELLE DE LEON - 1600 WEST END AVE SUITE 900, NASHVILLE, TN 37203 MICHELLE YOUNG - 1600 WEST END AVE SUITE 900, NASHVILLE, TN 37203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.