Civic Intelligence

Retrieving Freedom Inc

990 • Fiscal year 2020 • EIN 45-3282513

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileRETRIEVINGFREEDOM.ORG
20360 Tangle Nook RoadSedalia, MO 65301

(479) 444-0555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,533,030

Up $898,647 (+19%) from 2019

Net Assets

Up

$2,657,240

Up $791,073 (+42%) from 2019

Liabilities

Up

$2,875,790

Up $107,574 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$2,237,210

Up $598,474 (+37%) from 2019

Expenses

Up

$1,446,137

Up $157,564 (+12%) from 2019

Net Income

Up

$791,073

Up $440,910 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $214,130Liabilities 2012: $0Net Assets 2012: $214,1302012Assets 2013: $281,395Liabilities 2013: $0Net Assets 2013: $281,3952013Assets 2014: $684,340Liabilities 2014: $0Net Assets 2014: $684,3402014Assets 2015: $1,032,530Liabilities 2015: $1,677Net Assets 2015: $1,030,8532015Assets 2016: $987,342Liabilities 2016: $5,482Net Assets 2016: $981,8602016Assets 2017: $1,194,579Liabilities 2017: $16,748Net Assets 2017: $1,177,8312017Assets 2018: $1,540,258Liabilities 2018: $28,038Net Assets 2018: $1,512,2202018Assets 2019: $4,634,383Liabilities 2019: $2,768,216Net Assets 2019: $1,866,1672019Assets 2020: $5,533,030Liabilities 2020: $2,875,790Net Assets 2020: $2,657,2402020Assets 2021: $5,440,342Liabilities 2021: $2,542,944Net Assets 2021: $2,897,3982021Assets 2022: $5,646,550Liabilities 2022: $2,400,387Net Assets 2022: $3,246,1632022Assets 2023: $5,461,259Liabilities 2023: $2,240,157Net Assets 2023: $3,221,1022023Assets 2024: $5,210,961Liabilities 2024: $2,130,568Net Assets 2024: $3,080,3932024

Highlighted filing

2020

Assets$5,533,030
Liabilities$2,875,790
Net Assets$2,657,240
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $104,4262012Revenue 2013: $342,374Expenses 2013: $275,109Net Income 2013: $67,2652013Revenue 2014: $796,971Expenses 2014: $419,026Net Income 2014: $377,9452014Revenue 2015: $745,154Expenses 2015: $444,856Net Income 2015: $300,2982015Revenue 2016: $564,941Expenses 2016: $614,515Net Income 2016: -$49,5742016Revenue 2017: $892,761Expenses 2017: $698,211Net Income 2017: $194,5502017Revenue 2018: $1,143,938Expenses 2018: $807,594Net Income 2018: $336,3442018Revenue 2019: $1,638,736Expenses 2019: $1,288,573Net Income 2019: $350,1632019Revenue 2020: $2,237,210Expenses 2020: $1,446,137Net Income 2020: $791,0732020Revenue 2021: $1,973,680Expenses 2021: $1,734,628Net Income 2021: $239,0522021Revenue 2022: $2,222,445Expenses 2022: $1,932,645Net Income 2022: $289,8002022Revenue 2023: $2,317,814Expenses 2023: $2,343,181Net Income 2023: -$25,3672023Revenue 2024: $2,479,009Expenses 2024: $2,619,682Net Income 2024: -$140,6732024

Highlighted filing

2020

Revenue$2,237,210
Expenses$1,446,137
Net Income$791,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,300,784
Mission and Program Overview

Mission

To improve quality of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.

Retrieving freedom exists to improve the quality of life for disabled veterans and autistic children through the placement of skilled, trained service and therapy companion dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,552,429$3,809,759▲ $257,330
Cash and Non-Interest-Bearing Accounts$892,982$1,228,930▲ $335,948
Inventories for Sale or Use$47,920$357,680▲ $309,760
Savings and Temporary Cash Investments$132,002$131,143▼ $859
Investments in Publicly Traded Securities$9,050--
Prepaid Expenses and Deferred Charges-$5,518-
Total Assets$4,634,383$5,533,030▲ $898,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,717,744--
Unsecured Notes Loans Payable-$2,669,184-
Other Liabilities-$156,111-
Accounts Payable and Accrued Expenses$50,472$50,495▲ $23
Total Liabilities$2,768,216$2,875,790▲ $107,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,167$2,657,240▲ $791,073
Total Net Assets Fund Balance$1,866,167$2,657,240▲ $791,073
Total Liabilities and Net Assets / Fund Balance$4,634,383$5,533,030▲ $898,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,350,378$175,449$3,525,827
Equipment$310,467$90,954$401,421
Land$147,000-$147,000
Other Land Buildings$1,914$5,322$7,236
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Al HogenBoard Chairm
Bob BairdVice Chairma
Bobby HaydenBoard Member
Dave RoremBoard Member
Dr Clay R DahlquistBoard Member
Regina MasseyBoard Member
Robert RussellBoard Member
Roxie NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,460
Program Service Revenue
$5,515
Investment Income
$1,996
Other Revenue
$220,239
All Other Contributions
$864,742
Change in Net Assets
$791,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,210
Total Revenue per Audited Statements
$2,237,210
Total Revenue per Form 990
$2,237,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,279
Salaries, Compensation, and Employee Benefits$617,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,719$168,661-$484,380
Fees for Services Other$201,598$4,456-$206,054
Depreciation Depletion$160,628--$160,628
Payroll Taxes$57,712$30,834-$88,546
All Other Expenses$68,156$6,350-$74,506
Insurance$59,933--$59,933
Occupancy$44,865$5,271-$50,136
Other Employee Benefits$29,303$15,629-$44,932
Interest$40,725$2,826-$43,551
Office Expenses$23,986$5,255-$29,241
Information Technology$16,002$6,193-$22,195
Travel$16,871$4,512-$21,383
Other Expenses$11,836$5,733-$17,569
Advertising-$12,277-$12,277
Fees for Services Accounting$3,173$1,360-$4,533
Conferences and Meetings$2,583$1,133-$3,716
Fees for Services Legal$2,431$1,042-$3,473
Total Functional Expenses$1,174,605$271,532$0$1,446,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,137
Total Expenses per Audited Statements$1,446,137
Total Expenses per Form 990$1,446,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,542
Fundraising Direct Expenses$43,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Opening -$113,836$113,836$21,283$92,553
Initiatives$76,988$76,988$20,913$56,075
Total Events$239,542$239,542$43,676$195,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Edil Loan$152,423
Credit Card Payables$3,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to state any conflicts of interest at every monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salaries of the executive director. Comparative data is obtained to determine the salaries, based upon industry standards, job duties performed, etc.”

Form 990, Page 6, Part VI, Line 15B

“The board provided parameters for new hires in executive positions.”

Form 990, Page 6, Part VI, Line 18

“Federal form 990 also provided through www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Retrieving Freedom Inc
EIN
45-3282513
Address
20360 TANGLE NOOK ROAD, SEDALIA, MO 65301

Signing Officer

Name
Al Hogen
Title
Board Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Hogen
Formed
2011
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
100

Preparer

Firm
Wilson Toellner CPA
Address
2729 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Alaina Gump CPA
Phone
5739645739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 10,498 4,456 0 veterinary services 191,100 0 0 total 201,598 4,456 0”

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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/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05733
IRS990/OtherExpensesGrp/ProgramServicesAmt066667
IRS990/OtherExpensesGrp/ProgramServicesAmt128455
IRS990/OtherExpensesGrp/ProgramServicesAmt223962
IRS990/OtherExpensesGrp/ProgramServicesAmt311836
IRS990/OtherExpensesGrp/TotalAmt066667
IRS990/OtherExpensesGrp/TotalAmt128455
IRS990/OtherExpensesGrp/TotalAmt223962
IRS990/OtherExpensesGrp/TotalAmt317569
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0156111
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024373
IRS990/OtherRevenueTotalAmt024373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030834
IRS990/PayrollTaxesGrp/ProgramServicesAmt057712
IRS990/PayrollTaxesGrp/TotalAmt088546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05518
IRS990/PrincipalOfficerNm0AL HOGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOG PLACEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01731648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-181970
IRS990/PYOtherExpensesAmt0506463
IRS990/PYProgramServiceRevenueAmt089058
IRS990/PYRevenuesLessExpensesAmt0350163
IRS990/PYSalariesCompEmpBnftPaidAmt0782110
IRS990/PYTotalExpensesAmt01288573
IRS990/PYTotalRevenueAmt01638736
IRS990/ReconcilationRevenueExpnssAmt0791073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,373 FUNDRAISING 239,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDE THE EXPLANATIONS REQUIRED BY PART II, LINE 10; PART II, LINE 17A OR 17B; PART III, LINE 12; PART IV, SECTION A, LINES 1, 2, 3B, 3C, 4B, 4C, 5A, 6, 9A, 9B, 9C, 11A, 11B, AND 11C; PART IV, SECTION B, LINES 1 AND 2; PART IV, SECTION C, LINE 1; PART IV, SECTION D, LINES 2 AND 3; PART IV, SECTION E, LINES 1C, 2A, 2B, 3A, AND 3B; PART V, LINE 1; PART V, SECTION B, LINE 1E; PART V, SECTION D, LINES 5, 6, AND 8; AND PART V, SECTION E, LINES 2, 5, AND 6. ALSO COMPLETE THIS PART FOR ANY ADDITIONAL INFORMATION. (SEE INSTRUCTIONS.)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05775127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05775127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05775127
IRS990ScheduleA/TotalSupportAmt06040450
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/BookValueAmt03350378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03525827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401421
IRS990ScheduleD/ExpensesSubtotalAmt01446137
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EDIL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02237210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03809759
IRS990ScheduleD/TotalExpensesPerForm990Amt01446137
IRS990ScheduleD/TotalLiabilityAmt0156111
IRS990ScheduleD/TotalRevenuePerForm990Amt02237210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02237210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAND OPENING -
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INITIATIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO STATE ANY CONFLICTS OF INTEREST AT EVERY MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARIES OF THE EXECUTIVE DIRECTOR. COMPARATIVE DATA IS OBTAINED TO DETERMINE THE SALARIES, BASED UPON INDUSTRY STANDARDS, JOB DUTIES PERFORMED, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PROVIDED PARAMETERS FOR NEW HIRES IN EXECUTIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL FORM 990 ALSO PROVIDED THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 10,498 4,456 0 VETERINARY SERVICES 191,100 0 0 TOTAL 201,598 4,456 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04634383
IRS990/TotalAssetsEOYAmt05533030
IRS990/TotalAssetsGrp/BOYAmt04634383
IRS990/TotalAssetsGrp/EOYAmt05533030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02009460
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01446137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02768216
IRS990/TotalLiabilitiesEOYAmt02875790
IRS990/TotalLiabilitiesGrp/BOYAmt02768216
IRS990/TotalLiabilitiesGrp/EOYAmt02875790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01866167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02657240
IRS990/TotalProgramServiceExpensesAmt01174605
IRS990/TotalProgramServiceRevenueAmt05515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02237210
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,533,030
Liabilities
$2,875,790
Net assets
$2,657,240
Revenue
$2,237,210
Expenses
$1,446,137
Net income
$791,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.13$3.08$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.24$3.22$2.32$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.40$3.25$2.22$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.90$1.97$1.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.88$2.66$2.24$1.45$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$1.64$1.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.14$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.75$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.80$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10