Civic Intelligence

Paws and Claws Inc.

990 • Fiscal year 2017 • EIN 41-1311160

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.PAWSANDCLAWS.ORG
3224 19th Street NWRochester, MN 55901

(507) 288-7226

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,128,207

Down $30,324 (-0.7%) from 2016

Net Assets

Up

$4,104,935

Up $126,782 (+3.2%) from 2016

Liabilities

Down

$23,272

Down $157,106 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Down

$723,682

Down $414,752 (-36%) from 2016

Expenses

Up

$607,312

Up $41,795 (+7.4%) from 2016

Net Income

Down

$116,370

Down $456,547 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,848,708Liabilities 2010: $17,254Net Assets 2010: $1,831,4542010Assets 2011: $2,329,326Liabilities 2011: $16,568Net Assets 2011: $2,312,7582011Assets 2012: $2,608,573Liabilities 2012: $17,173Net Assets 2012: $2,591,4002012Assets 2013: $3,965,292Liabilities 2013: $562,451Net Assets 2013: $3,402,8412013Assets 2014: $3,742,873Liabilities 2014: $340,867Net Assets 2014: $3,402,0062014Assets 2015: $3,683,445Liabilities 2015: $272,278Net Assets 2015: $3,411,1672015Assets 2016: $4,158,531Liabilities 2016: $180,378Net Assets 2016: $3,978,1532016Assets 2017: $4,128,207Liabilities 2017: $23,272Net Assets 2017: $4,104,9352017Assets 2018: $4,178,171Liabilities 2018: $34,774Net Assets 2018: $4,143,3972018Assets 2019: $4,239,409Liabilities 2019: $45,675Net Assets 2019: $4,193,7342019Assets 2020: $4,465,236Liabilities 2020: $117,028Net Assets 2020: $4,348,2082020Assets 2021: $4,895,349Liabilities 2021: $52,548Net Assets 2021: $4,842,8012021Assets 2022: $4,937,072Liabilities 2022: $58,052Net Assets 2022: $4,879,0202022Assets 2023: $5,899,520Liabilities 2023: $60,330Net Assets 2023: $5,839,1902023Assets 2024: $7,766,812Liabilities 2024: $110,070Net Assets 2024: $7,656,7422024

Highlighted filing

2017

Assets$4,128,207
Liabilities$23,272
Net Assets$4,104,935
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $391,0112010Expenses 2011: $401,9212011Revenue 2012: $720,562Expenses 2012: $430,402Net Income 2012: $290,1602012Revenue 2013: $1,240,217Expenses 2013: $428,451Net Income 2013: $811,7662013Revenue 2014: $482,916Expenses 2014: $478,570Net Income 2014: $4,3462014Revenue 2015: $589,516Expenses 2015: $560,877Net Income 2015: $28,6392015Revenue 2016: $1,138,434Expenses 2016: $565,517Net Income 2016: $572,9172016Revenue 2017: $723,682Expenses 2017: $607,312Net Income 2017: $116,3702017Revenue 2018: $755,748Expenses 2018: $720,173Net Income 2018: $35,5752018Revenue 2019: $839,888Expenses 2019: $782,193Net Income 2019: $57,6952019Revenue 2020: $981,144Expenses 2020: $790,455Net Income 2020: $190,6892020Revenue 2021: $1,174,594Expenses 2021: $839,930Net Income 2021: $334,6642021Revenue 2022: $1,127,605Expenses 2022: $965,050Net Income 2022: $162,5552022Revenue 2023: $1,994,007Expenses 2023: $1,046,415Net Income 2023: $947,5922023Revenue 2024: $2,969,349Expenses 2024: $1,265,133Net Income 2024: $1,704,2162024

Highlighted filing

2017

Revenue$723,682
Expenses$607,312
Net Income$116,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$752,480
Mission and Program Overview

Mission

The paws & claws mission is to: promote and provide humane protection and shelter for abandoned or lost companion animals; seek adoptive homes for companion animals under our protective care; provide public education regarding the societal problem of animal overpopulation; promote the principles of responsible companion animal care; and, advocate the spaying and neutering of all companion animals. Paws & claws does not euthanize except on the advice of a veterinarian in the case of critical injury, terminal illness, debilitating pain, or severe behavioral problems in which the animal is a danger to themselves, other animals or humans. Paws & claws will be the animal shelter of choice in southeast minnesota by being the acknowledged leader in the rescue and care of abandoned animals; enhancing the quality of life for individuals and families through the adoption of companion animals; providing health and animal care education; partnering with the community; and providing ease of access.

The paws & claws mission is to: promote and provide humane protection and shelter for abandoned or lost companion animals; seek adoptive homes for companion animals under our protective care; provide public education regarding the societal problem of animal overpopulation; promote the principles of responsible companion animal care; and, advocate the spaying and neutering of all companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,047,537$2,961,642▼ $85,895
Investments in Publicly Traded Securities$355,996$1,019,749▲ $663,753
Pledges and Grants Receivable$509,276$0▼ $509,276
Cash and Non-Interest-Bearing Accounts$160,024$85,196▼ $74,828
Savings and Temporary Cash Investments$50,783$34,446▼ $16,337
Accounts Receivable$13,250$11,850▼ $1,400
Inventories for Sale or Use$12,931$8,059▼ $4,872
Prepaid Expenses and Deferred Charges$8,734$7,265▼ $1,469
Total Assets$4,158,531$4,128,207▼ $30,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,860$0▼ $156,860
Accounts Payable and Accrued Expenses$23,018$19,532▼ $3,486
Deferred Revenue$500$3,740▲ $3,240
Total Liabilities$180,378$23,272▼ $157,106
Net Assets / Fund Balance
Unrestricted Net Assets$3,429,542$4,092,900▲ $663,358
Temporarily Rstr Net Assets$548,611$12,035▼ $536,576
Total Net Assets Fund Balance$3,978,153$4,104,935▲ $126,782
Total Liabilities and Net Assets / Fund Balance$4,158,531$4,128,207▼ $30,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,359,211$335,606$2,694,817
Land$591,500-$591,500
Equipment$10,931$54,777$65,708
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brandon Liebenow ResignedChair
Laura ChristophersonChair
Barbara Gamez SimsDirector
Carla ScheepstraDirector
Chad AndersonDirector
Jenna MartindaleDirector
Jenni HovellDirector
Jennifer PecinaDirector
Jessica SmithDirector
Josh MurphyDirector
Kyle VoelzDirector
Lindy HankellDirector
Suzanne Leaf-brockDirector
Tim ArgoDirector
Yue XuDirector
Kim RowleySecretary
Greg LaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,757
Program Service Revenue
$194,059
Investment Income
$16,184
Other Revenue
$11,682
All Other Contributions
$383,325
Change in Net Assets
$116,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,287
Total Revenue per Audited Statements
$754,969
Total Revenue per Form 990
$723,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,936
Salaries, Compensation, and Employee Benefits$204,376
Total Fundraising Expense$18,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,892$19,664$5,893$188,449
Fees for Services Other$152,536--$152,536
Depreciation Depletion$73,011$8,590$4,295$85,896
Occupancy$40,202$9,048$2,365$51,615
Fees for Services Accounting-$22,655-$22,655
Insurance$16,339$2,883-$19,222
Office Expenses$3,592$8,980$5,387$17,959
Payroll Taxes$13,767$1,662$498$15,927
Interest-$3,996-$3,996
Fees for Service Investment Mgmnt Fees-$3,284-$3,284
Advertising$2,179--$2,179
Other Expenses$43$1,592-$43
Total Functional Expenses$506,520$82,354$18,438$607,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,187
Expenses per Audited Statements$607,312
Total Expenses per Form 990$607,312
Expenses Not Reported on Form 990$20,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,875
Fundraising Gross Income$20,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,195$4,301$2,140$2,161
Pet Walk$21,299$1,780$1,780$0
Total Events$134,327$20,875$20,875$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

“25 members must be present at the annual meeting to elect officers. Nominations are presented by the board of directors.”

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

“The board of directors reviews and approves the form 990 before it is filed.”

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

“The conflict of interest policy is to be reviewed annually by each member of the board of directors. Any potential conflict shall be disclosed to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to the policy.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee researches the compensation of shelter managers for alike organizations both nationally and locally. The committee also considers the local market with an eye toward retention. The board has a plan in place for regular review and advancement through a pay scale.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws and Claws Inc
EIN
41-1311160
Phone
5072887226
Address
3224 19TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Greg Layton
Title
Treasurer
Phone
5072887226
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Layton
Formed
1977
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
400

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet expense: program service expenses 152,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,536.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,875.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS.
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IRS990/Desc0PAWS AND CLAWS PROVIDES FOOD, SHELTER AND VETERINARIAN CARE FOR LOST, ABANDONED, AND UNWANTED ANIMALS IN OLMSTED COUNTY AND SURROUNDING COMMUNITIES. SERVICES INCLUDE ADOPTION PLACEMENT FOR MATCHING LOST AND FOUND ANIMALS, INCLUDING A SERVICE FOR OWNERS TO FIND NEW HOMES FOR ANIMALS THEY CAN NO LONGER MAINTAIN. FOR THE FISCAL YEAR ENDED JULY 31, 2017, 565 CATS AND 481 DOGS WERE ADOPTED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 122 ANIMALS IN OUR CARE EACH MONTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020875
IRS990/FundraisingGrossIncomeAmt020875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0752480
IRS990/GrossSalesOfInventoryAmt017505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02883
IRS990/InsuranceGrp/ProgramServicesAmt016339
IRS990/InsuranceGrp/TotalAmt019222
IRS990/InterestGrp/ManagementAndGeneralAmt03996
IRS990/InterestGrp/TotalAmt03996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08059
IRS990/InvestmentIncomeGrp/ExclusionAmt016184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01019749
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt03352025
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04980
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. PAWS & CLAWS DOES NOT EUTHANIZE EXCEPT ON THE ADVICE OF A VETERINARIAN IN THE CASE OF CRITICAL INJURY, TERMINAL ILLNESS, DEBILITATING PAIN, OR SEVERE BEHAVIORAL PROBLEMS IN WHICH THE ANIMAL IS A DANGER TO THEMSELVES, OTHER ANIMALS OR HUMANS. PAWS & CLAWS WILL BE THE ANIMAL SHELTER OF CHOICE IN SOUTHEAST MINNESOTA BY BEING THE ACKNOWLEDGED LEADER IN THE RESCUE AND CARE OF ABANDONED ANIMALS; ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH THE ADOPTION OF COMPANION ANIMALS; PROVIDING HEALTH AND ANIMAL CARE EDUCATION; PARTNERING WITH THE COMMUNITY; AND PROVIDING EASE OF ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03978153
IRS990/NetAssetsOrFundBalancesEOYAmt04104935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02365
IRS990/OccupancyGrp/ManagementAndGeneralAmt09048
IRS990/OccupancyGrp/ProgramServicesAmt040202
IRS990/OccupancyGrp/TotalAmt051615
IRS990/OfficeExpensesGrp/FundraisingAmt05387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08980
IRS990/OfficeExpensesGrp/ProgramServicesAmt03592
IRS990/OfficeExpensesGrp/TotalAmt017959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ProgramServicesAmt027635
IRS990/OtherExpensesGrp/ProgramServicesAmt114324
IRS990/OtherExpensesGrp/ProgramServicesAmt243
IRS990/OtherExpensesGrp/TotalAmt027635
IRS990/OtherExpensesGrp/TotalAmt115916
IRS990/OtherExpensesGrp/TotalAmt243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COURT ORDER RESTITUTIO
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01662
IRS990/PayrollTaxesGrp/ProgramServicesAmt013767
IRS990/PayrollTaxesGrp/TotalAmt015927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0509276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07265
IRS990/PrincipalOfficerNm0GREG LAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194059
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION AND EDUCATION IS PROVIDED VIA SOCIAL MEDIA, A QUARTERLY NEWSLETTER, MONTHLY ADOPTION BOOTHS AT LOCAL BUSINESSES, PRESENTATIONS AT SCHOOLS, WEEKLY PUBLIC INFORMATION SEGMENT ON LOCAL TV, GIVING TOURS AT OUR SHELTER TO PEOPLE OF ALL AGES, AND AT FUND-RAISING EVENTS WHICH ARE OPEN TO THE PUBLIC. EDUCATIONAL PACKETS AND HANDOUTS ARE PROVIDED TO ADOPTERS AND THE PUBLIC. A COMMUNITY ASSISTANCE NEUTER/SPAY PROGRAM IS ALSO AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014265
IRS990/PYOtherExpensesAmt0390816
IRS990/PYOtherRevenueAmt016973
IRS990/PYProgramServiceRevenueAmt0177166
IRS990/PYRevenuesLessExpensesAmt0572917
IRS990/PYSalariesCompEmpBnftPaidAmt0174701
IRS990/PYTotalExpensesAmt0565517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03316361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016858
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0781958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt03316361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01110962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03316361
IRS990ScheduleA/TotalSupportAmt03396313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02359211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694817
IRS990ScheduleD/EquipmentGrp/BookValueAmt010931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065708
IRS990ScheduleD/ExpensesNotReportedAmt020875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607312
IRS990ScheduleD/LandGrp/BookValueAmt0591500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010412
IRS990ScheduleD/OtherExpensesIncludedAmt020875
IRS990ScheduleD/OtherRevenueAmt020875
IRS990ScheduleD/RevenueNotReportedAmt031287

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,207
Liabilities
$23,272
Net assets
$4,104,935
Revenue
$723,682
Expenses
$607,312
Net income
$116,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.11$7.66$2.97$1.27$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.06$5.84$1.99$1.05$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.06$4.88$1.13$0.97$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.05$4.84$1.17$0.84$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.12$4.35$0.98$0.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.05$4.19$0.84$0.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.03$4.14$0.76$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.10$0.72$0.61$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.18$3.98$1.14$0.57$0.57
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.68$0.27$3.41$0.59$0.56$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.34$3.40$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.56$3.40$1.24$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$0.72$0.43$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$0.39