Civic Intelligence

Paws and Claws Inc.

990 • Fiscal year 2023 • EIN 41-1311160

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 12, 2024

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,899,520

Up $962,448 (+19%) from 2022

Net Assets

Up

$5,839,190

Up $960,170 (+20%) from 2022

Liabilities

Up

$60,330

Up $2,278 (+3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$1,994,007

Up $866,402 (+77%) from 2022

Expenses

Up

$1,046,415

Up $81,365 (+8.4%) from 2022

Net Income

Up

$947,592

Up $785,037 (+483%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$5,899,520
Liabilities$60,330
Net Assets$5,839,190
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$1,994,007
Expenses$1,046,415
Net Income$947,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,028,783
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$3,106,562$3,020,575▼ $85,987
Investments in Publicly Traded Securities$1,690,396$2,435,926▲ $745,530
Savings and Temporary Cash Investments$57,159$314,866▲ $257,707
Cash and Non-Interest-Bearing Accounts$65,004$110,868▲ $45,864
Inventories for Sale or Use$10,514$11,030▲ $516
Prepaid Expenses and Deferred Charges$6,044$6,163▲ $119
Accounts Receivable$1,393$92▼ $1,301
Total Assets$4,937,072$5,899,520▲ $962,448
Liabilities
Accounts Payable and Accrued Expenses$52,302$57,980▲ $5,678
Deferred Revenue$5,750$2,350▼ $3,400
Total Liabilities$58,052$60,330▲ $2,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,764,462$5,690,502▲ $926,040
Net Assets With Donor Restrictions$114,558$148,688▲ $34,130
Total Net Assets Fund Balance$4,879,020$5,839,190▲ $960,170
Total Liabilities and Net Assets / Fund Balance$4,937,072$5,899,520▲ $962,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,416,260$806,153$3,222,413
Land$591,500-$591,500
Equipment$12,815$57,806$70,621
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jimmy LuckeyPresident
Andrea KilenVice President
Allie ApplegathDirector
Allie BrunnetteDirector
Brooke CarlsonDirector
Danny BucknellDirector
Emily ScharrerDirector
Jennifer WoodfordDirector
Kim Van RooyDirector
Lindy HankelDirector
Lucas MuellerDirector
Tyler DespinsDirector
Michelle EnosSecretary
Brittany StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,385
Program Service Revenue
$354,381
Investment Income
$79,403
Other Revenue
$37,838
All Other Contributions
$1,403,998
Change in Net Assets
$947,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,994,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,460
Total Revenue per Audited Statements
$2,022,467
Total Revenue per Form 990
$1,994,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,532
Salaries, Compensation, and Employee Benefits$352,883
Total Fundraising Expense$19,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$348,712--$348,712
Other Salaries and Wages$273,646$31,548$9,471$314,665
Depreciation Depletion$73,089$8,599$4,299$85,987
Occupancy$64,728$7,615$3,808$76,151
Other Expenses$49,764$5,203-$49,764
Office Expenses$206$25,601$103$25,910
Payroll Taxes$21,086$2,432$729$24,247
Fees for Services Accounting-$23,000-$23,000
Insurance$17,162$2,019$1,010$20,191
Fees for Service Investment Mgmnt Fees-$11,784-$11,784
Other Employee Benefits$7,826$902$271$8,999
Pension Plan Contributions$4,324$498$150$4,972
Total Functional Expenses$907,373$119,201$19,841$1,046,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,297
Expenses per Audited Statements$1,046,415
Total Expenses per Form 990$1,046,415
Expenses Not Reported on Form 990$15,882
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$22,666
Fundraising Gross Income$22,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Walk$37,743$9,851$9,581$270
Auction$49,941$8,059$2,995$5,064
Total Events$128,091$22,666$22,666$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 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
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
Brittany Stevens
Title
Treasurer
Phone
5072887226
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Stevens
Formed
1977
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
400

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Andrew Forliti
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet expense: program service expenses 348,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,712.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 15,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 15,882.”

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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, 2023, 848 CATS AND 645 DOGS WERE ADOPTED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 130 ANIMALS IN OUR CARE EACH MONTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105425
IRS990/FundraisingDirectExpensesAmt022666
IRS990/FundraisingGrossIncomeAmt022666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02028783
IRS990/GrossSalesOfInventoryAmt046448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01010
IRS990/InsuranceGrp/ManagementAndGeneralAmt02019
IRS990/InsuranceGrp/ProgramServicesAmt017162
IRS990/InsuranceGrp/TotalAmt020191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011030
IRS990/InvestmentIncomeGrp/ExclusionAmt079403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01690396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02435926
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03106562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03020575
IRS990/LandBldgEquipCostOrOtherBssAmt03884534
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012962
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/NetAssetsOrFundBalancesBOYAmt04879020
IRS990/NetAssetsOrFundBalancesEOYAmt05839190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt034338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04764462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05690502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03808
IRS990/OccupancyGrp/ManagementAndGeneralAmt07615
IRS990/OccupancyGrp/ProgramServicesAmt064728
IRS990/OccupancyGrp/TotalAmt076151
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206
IRS990/OfficeExpensesGrp/TotalAmt025910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08999
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OtherExpensesGrp/ProgramServicesAmt046830
IRS990/OtherExpensesGrp/ProgramServicesAmt149764
IRS990/OtherExpensesGrp/TotalAmt052033
IRS990/OtherExpensesGrp/TotalAmt149764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COURT ORDER RESTITUTIO
IRS990/OtherRevenueMiscGrp/ExclusionAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt021086
IRS990/PayrollTaxesGrp/TotalAmt024247
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04324
IRS990/PensionPlanContributionsGrp/TotalAmt04972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06163
IRS990/PrincipalOfficerNm0BRITTANY STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354381
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/ExpenseAmt06700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066680
IRS990/PYOtherExpensesAmt0634652
IRS990/PYOtherRevenueAmt027532
IRS990/PYProgramServiceRevenueAmt0342721
IRS990/PYRevenuesLessExpensesAmt0162555
IRS990/PYSalariesCompEmpBnftPaidAmt0330398
IRS990/PYTotalExpensesAmt0965050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0947592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04037171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93040
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt04037171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04037171
IRS990ScheduleA/TotalSupportAmt04339401
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02416260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222413
IRS990ScheduleD/EquipmentGrp/BookValueAmt012815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070621
IRS990ScheduleD/ExpensesNotReportedAmt015882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046415
IRS990ScheduleD/LandGrp/BookValueAmt0591500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012578
IRS990ScheduleD/OtherExpensesIncludedAmt015882
IRS990ScheduleD/OtherRevenueAmt015882
IRS990ScheduleD/RevenueNotReportedAmt028460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01994007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 15,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 15,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03020575
IRS990ScheduleD/TotalExpensesPerForm990Amt01046415
IRS990ScheduleD/TotalRevenuePerForm990Amt01994007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037743

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,899,520
Liabilities
$60,330
Net assets
$5,839,190
Revenue
$1,994,007
Expenses
$1,046,415
Net income
$947,592
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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