Civic Intelligence

Kansas City Pet Project

990 • Fiscal year 2019 • EIN 45-3067615

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.KCPETPROJECT.ORG

View Organization Page

7077 Elmwood AvenueKansas City, MO 64132

(816) 683-1341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,346

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,014,978

Up $184,926 (+10%) from 2018

Net Assets

Down

$912,520

Down $154,280 (-14%) from 2018

Liabilities

Up

$1,102,458

Up $339,206 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$4,629,679

Up $468,323 (+11%) from 2018

Expenses

Up

$4,837,843

Up $596,737 (+14%) from 2018

Net Income

Down

-$208,164

Down $128,414 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $48,883Liabilities 2011: $20,000Net Assets 2011: $28,8832011Assets 2012: $175,623Liabilities 2012: $102,122Net Assets 2012: $73,5012012Assets 2013: $266,631Liabilities 2013: $239,952Net Assets 2013: $26,6792013Assets 2014: $461,528Liabilities 2014: $199,215Net Assets 2014: $262,3132014Assets 2015: $957,974Liabilities 2015: $210,031Net Assets 2015: $747,9432015Assets 2016: $1,536,280Liabilities 2016: $163,785Net Assets 2016: $1,372,4952016Assets 2017: $1,355,186Liabilities 2017: $208,636Net Assets 2017: $1,146,5502017Assets 2018: $1,830,052Liabilities 2018: $763,252Net Assets 2018: $1,066,8002018Assets 2019: $2,014,978Liabilities 2019: $1,102,458Net Assets 2019: $912,5202019Assets 2020: $1,985,562Liabilities 2020: $1,242,005Net Assets 2020: $743,5572020Assets 2021: $3,332,015Liabilities 2021: $541,298Net Assets 2021: $2,790,7172021Assets 2022: $3,172,333Liabilities 2022: $714,456Net Assets 2022: $2,457,8772022Assets 2023: $3,230,971Liabilities 2023: $667,273Net Assets 2023: $2,563,6982023Assets 2024: $3,505,241Liabilities 2024: $936,773Net Assets 2024: $2,568,4682024

Highlighted filing

2019

Assets$2,014,978
Liabilities$1,102,458
Net Assets$912,520
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $39,696Expenses 2011: $10,813Net Income 2011: $28,8832011Expenses 2012: $1,485,3872012Revenue 2013: $2,077,608Expenses 2013: $2,139,866Net Income 2013: -$62,2582013Revenue 2014: $2,841,920Expenses 2014: $2,611,976Net Income 2014: $229,9442014Revenue 2015: $3,200,631Expenses 2015: $2,715,001Net Income 2015: $485,6302015Revenue 2016: $4,059,854Expenses 2016: $3,435,302Net Income 2016: $624,5522016Revenue 2017: $3,769,473Expenses 2017: $4,008,512Net Income 2017: -$239,0392017Revenue 2018: $4,161,356Expenses 2018: $4,241,106Net Income 2018: -$79,7502018Revenue 2019: $4,629,679Expenses 2019: $4,837,843Net Income 2019: -$208,1642019Revenue 2020: $5,802,344Expenses 2020: $6,037,833Net Income 2020: -$235,4892020Revenue 2021: $9,765,883Expenses 2021: $8,107,422Net Income 2021: $1,658,4612021Revenue 2022: $8,960,492Expenses 2022: $9,215,555Net Income 2022: -$255,0632022Revenue 2023: $9,782,677Expenses 2023: $9,804,485Net Income 2023: -$21,8082023Revenue 2024: $10,399,497Expenses 2024: $10,385,781Net Income 2024: $13,7162024

Highlighted filing

2019

Revenue$4,629,679
Expenses$4,837,843
Net Income-$208,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,728,551
Mission and Program Overview

Mission

To end the killing of healthy and treatable pets in Kansas City, Missouri by using the most progressive and lifesaving programs and promoting effective animal control policies.

Provides shelter for animals until placed in suitable homes for adoption or reclaimed by their owner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,611$608,927▼ $283,684
Land, Buildings, and Equipment, Net$639,886$568,788▼ $71,098
Accounts Receivable$60,782$544,063▲ $483,281
Investments in Publicly Traded Securities$167,122$219,790▲ $52,668
Inventories for Sale or Use$24,336$28,045▲ $3,709
Prepaid Expenses and Deferred Charges$26,532$20,199▼ $6,333
Investments Other Securities$15,840$19,905▲ $4,065
Savings and Temporary Cash Investments$2,918$5,261▲ $2,343
Total Assets$1,830,052$2,014,978▲ $184,926
Other Assets Total$25$0▼ $25
Liabilities
Accounts Payable and Accrued Expenses$762,505$1,101,711▲ $339,206
Deferred Revenue$747$747→ $0
Total Liabilities$763,252$1,102,458▲ $339,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,771$811,973▼ $188,798
Net Assets With Donor Restrictions$66,029$100,547▲ $34,518
Total Net Assets Fund Balance$1,066,800$912,520▼ $154,280
Total Liabilities and Net Assets / Fund Balance$1,830,052$2,014,978▲ $184,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,869$182,003$391,872
Buildings$286,461$23,539$310,000
Equipment$52,945$85,328$138,273
Other Land Buildings$19,513$56,690$76,203
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa JohnsonPresident/CEOFT$101,346$101,346
Marie DispenzaCDOFT$78,300$78,300
Gail LongstaffCAOFT$66,461$66,461
Tori FugateCMOFT$56,492$56,492

Board Members and Trustees

NameTitle
Lisa EppsChairman
Brenda PozekVice-chair
Amy AndersonDirector
Cathy DoyalDirector
Cindy RisenDirector
Cynthia Smith-kellyDirector
Sarah StrnadDirector
Shaun ByrdDirector
Anna KnutsonSecretary
Jodde LanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,704,291
Program Service Revenue
$807,582
Investment Income
$2,428
Other Revenue
$115,378
All Other Contributions
$1,218,976
Change in Net Assets
$-208,164

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$25,507
Total Noncash Contributions$25,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,629,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,097
Total Revenue per Audited Statements
$4,743,776
Total Revenue per Form 990
$4,629,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,870,565
Other Expenses$1,967,278
Total Fundraising Expense$335,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,534$49,160$123,135$2,341,829
Current Officers, Directors, Trustees, and Key Employees$53,500$151,610$97,490$302,600
Occupancy$276,052--$276,052
Payroll Taxes$187,228$16,338$17,878$221,444
Insurance$148,873$1,590-$150,463
All Other Expenses$135,887$4,609$2,944$143,440
Office Expenses$41,446$48,406$2,905$92,757
Depreciation Depletion$69,324$1,064$711$71,099
Advertising--$60,859$60,859
Other Expenses$60,115$3,895$4,280$60,115
Travel$29,854$6,446$3,984$40,284
Information Technology$4,741$7,549$21,510$33,800
Fees for Services Other-$23,768-$23,768
Fees for Services Accounting-$13,083-$13,083
Fees for Services Legal-$8,820-$8,820
Other Employee Benefits$4,592$100-$4,692
Total Functional Expenses$4,165,709$336,438$335,696$4,837,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,898,056
Expenses per Audited Statements$4,837,843
Total Expenses per Form 990$4,837,843
Expenses Not Reported on Form 990$60,213
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$20,213
Fundraising Gross Income$13,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petopia$35,465$5,475-$5,475
Hoops for Hounds$57,522$3,348$603$2,745
Total Events$178,192$13,548$20,213$-6,665
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 B, Line 11B

“The form 990 is prepared by an independent accounting firm, then the form 990 is reviewed by the accounting officer and executive director. Before the form is filed, it is provided to the entire board.”

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

“Board members are asked to disclose any potential conflicts before any major decision is discussed or any vote is taken. If there is a conflict the member does not particpate in the discussion nor does he or she vote on that particular item.”

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

“For the executive director position, the board consulted sawa estimates for midwest shelters of similar size and through consultation with an independent consultant prior to setting salary levels.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will provide financial statements and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Kansas City Pet Project
EIN
45-3067615
Phone
8166831341
Address
7077 ELMWOOD AVENUE, KANSAS CITY, MO 64132
Doing Business As
Kc Pet Project

Signing Officer

Name
Teresa Johnson
Title
CEO
Phone
8166831341
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Johnson
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
144
Volunteers
3,170

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Matt Hall
Phone
8164721122
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against fundraising revenue on form 990 20,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against fundraising revenue on form 990 20,213.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164644
IRS990/FundraisingDirectExpensesAmt020213
IRS990/FundraisingGrossIncomeAmt013548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02320671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04728551
IRS990/GrossSalesOfInventoryAmt0175535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02428
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02428
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021510
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07549
IRS990/InformationTechnologyGrp/ProgramServicesAmt04741
IRS990/InformationTechnologyGrp/TotalAmt033800
IRS990/InsuranceGrp/ManagementAndGeneralAmt01590
IRS990/InsuranceGrp/ProgramServicesAmt0148873
IRS990/InsuranceGrp/TotalAmt0150463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019905
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219790
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568788
IRS990/LandBldgEquipCostOrOtherBssAmt0916348
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADING THE WAY IN CREATING A COMPASSIONATE, SAFE COMMUNITY FOR PETS AND PEOPLE THROUGH PROGRESSIVE LIFESAVING PROGRAMS AND SERVICES, COMMUNITY RESOURCES, AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01066800
IRS990/NetAssetsOrFundBalancesEOYAmt0912520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6665
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811973
IRS990/NoncashContributionsAmt025507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276052
IRS990/OccupancyGrp/TotalAmt0276052
IRS990/OfficeExpensesGrp/FundraisingAmt02905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048406
IRS990/OfficeExpensesGrp/ProgramServicesAmt041446
IRS990/OfficeExpensesGrp/TotalAmt092757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04692
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSOURCED VETERINARY S
IRS990/OtherExpensesGrp/Desc2EMPLOYER SHARED RESPONS
IRS990/OtherExpensesGrp/Desc3EMERGENCY/AFTER HOURS V
IRS990/OtherExpensesGrp/FundraisingAmt04280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03895
IRS990/OtherExpensesGrp/ProgramServicesAmt0790505
IRS990/OtherExpensesGrp/ProgramServicesAmt1109569
IRS990/OtherExpensesGrp/ProgramServicesAmt284489
IRS990/OtherExpensesGrp/ProgramServicesAmt360115
IRS990/OtherExpensesGrp/TotalAmt0790505
IRS990/OtherExpensesGrp/TotalAmt1109569
IRS990/OtherExpensesGrp/TotalAmt292664
IRS990/OtherExpensesGrp/TotalAmt360115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025167
IRS990/OtherRevenueTotalAmt025167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02169534
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187228
IRS990/PayrollTaxesGrp/TotalAmt0221444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020199
IRS990/PrincipalOfficerNm0TERESA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INTAKE & ADMIS
IRS990/ProgramServiceRevenueGrp/Desc2VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230703
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY PROGRAM: PROVIDE VETERINARY CARE TO ALL ANIMALS ENTERING THE SHELTER TO INCLUDE PHYSICAL EXAM, VACCINATION, SPAY/NEUTER AND TREATMENT OF ANY INJURIES OR ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01408402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030703
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION PROGRAM, VOLUNTEER PROGRAM, FOSTER RESCUE PROGRAM: ADOPTION PROGRAM FOCUSED ON FINDING SUITABLE ADOPTIVE HOMES FOR HOMELESS PETS IN THE SHELTER; VOLUNTEER PROGRAM FOCUSED ON ENGAGING COMMUNITY VOLUNTEERS TO ASSIST WITH THE CARE OF ANIMALS AT THE SHELTER; FOSTER/RESCUE PROGRAM FOCUSED ON FINDING TEMPORARY FOSTER HOMES FOR ANIMALS NEEDING SOCIALIZATION, MEDICAL RECOVER TIME AND OR CARE OF SMALL PUPPIES AND KITTENS UNTIL OLD ENOUGH TO BE ADOPTED. ALSO WORKS CLOSELY WITH RESCUE GROUPS TO TRANSFER ANIMALS TO RESCUE ADOPTION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0629485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03265053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03647
IRS990/PYOtherExpensesAmt01588743
IRS990/PYOtherRevenueAmt0107964
IRS990/PYProgramServiceRevenueAmt0784692
IRS990/PYRevenuesLessExpensesAmt0-79750
IRS990/PYSalariesCompEmpBnftPaidAmt02652363
IRS990/PYTotalExpensesAmt04241106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04161356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2015 AMOUNT: $ 3,042. 2016 AMOUNT: $ 3,816. 2017 AMOUNT: $ 31,751. 2018 AMOUNT: $ 10,622. 2019 AMOUNT: $ 13,548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03704291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03265053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02950429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03239296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02483068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015642137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04514062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt015424424
IRS990ScheduleA/SubstantialContributorsTotAmt0217713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03704291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03265053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02950429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03239296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02483068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015642137
IRS990ScheduleA/TotalSupportAmt015714095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,014,978
Liabilities
$1,102,458
Net assets
$912,520
Revenue
$4,629,679
Expenses
$4,837,843
Net income
-$208,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.94$2.57$10.4$10.4$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.67$2.56$9.78$9.80$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.71$2.46$8.96$9.22$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.54$2.79$9.77$8.11$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.24$0.74$5.80$6.04$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.10$0.91$4.63$4.84$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.76$1.07$4.16$4.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.15$3.77$4.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.37$4.06$3.44$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$3.20$2.72$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$2.84$2.61$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$2.08$2.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.07$1.49
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.04$0.01$0.03