Civic Intelligence

All 4 Paws

990 • Fiscal year 2020 • EIN 45-3676896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

708 Petigru DrivePawleys Island, SC 29585

(843) 237-7297

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$43,941

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,203,858

Up $365,803 (+44%) from 2019

Net Assets

Up

$1,192,583

Up $424,391 (+55%) from 2019

Liabilities

Down

$11,275

Down $58,588 (-84%) from 2019

Revenue

Up

$1,160,553

Up $298,074 (+35%) from 2019

Expenses

Up

$736,163

Up $91,512 (+14%) from 2019

Net Income

Up

$424,390

Up $206,562 (+95%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $30,100Liabilities 2012: $0Net Assets 2012: $30,1002012Assets 2013: $272,982Liabilities 2013: $89,021Net Assets 2013: $183,9612013Assets 2014: $546,747Liabilities 2014: $83,335Net Assets 2014: $463,4122014Assets 2015: $608,371Liabilities 2015: $89,033Net Assets 2015: $519,3382015Assets 2016: $593,339Liabilities 2016: $99,911Net Assets 2016: $493,4282016Assets 2017: $591,716Liabilities 2017: $81,867Net Assets 2017: $509,8492017Assets 2018: $623,703Liabilities 2018: $73,339Net Assets 2018: $550,3642018Assets 2019: $838,055Liabilities 2019: $69,863Net Assets 2019: $768,1922019Assets 2020: $1,203,858Liabilities 2020: $11,275Net Assets 2020: $1,192,5832020Assets 2021: $1,365,903Liabilities 2021: $4,792Net Assets 2021: $1,361,1112021Assets 2022: $1,271,222Liabilities 2022: $252Net Assets 2022: $1,270,9702022Assets 2023: $1,119,672Liabilities 2023: $75,632Net Assets 2023: $1,044,0402023Assets 2024: $1,134,912Liabilities 2024: $25,351Net Assets 2024: $1,109,5612024

Highlighted filing

2020

Assets$1,203,858
Liabilities$11,275
Net Assets$1,192,583

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $160,104Expenses 2012: $136,588Net Income 2012: $23,5162012Revenue 2013: $555,974Expenses 2013: $377,013Net Income 2013: $178,9612013Revenue 2014: $368,927Expenses 2014: $295,613Net Income 2014: $73,3142014Revenue 2015: $521,598Expenses 2015: $465,672Net Income 2015: $55,9262015Revenue 2016: $355,218Expenses 2016: $381,128Net Income 2016: -$25,9102016Revenue 2017: $455,846Expenses 2017: $439,426Net Income 2017: $16,4202017Revenue 2018: $591,342Expenses 2018: $550,827Net Income 2018: $40,5152018Revenue 2019: $862,479Expenses 2019: $644,651Net Income 2019: $217,8282019Revenue 2020: $1,160,553Expenses 2020: $736,163Net Income 2020: $424,3902020Revenue 2021: $1,101,461Expenses 2021: $932,933Net Income 2021: $168,5282021Revenue 2022: $1,075,665Expenses 2022: $1,165,805Net Income 2022: -$90,1402022Revenue 2023: $1,201,241Expenses 2023: $1,428,171Net Income 2023: -$226,9302023Revenue 2024: $1,537,377Expenses 2024: $1,471,855Net Income 2024: $65,5222024

Highlighted filing

2020

Revenue$1,160,553
Expenses$736,163
Net Income$424,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,301,604
Mission and Program Overview

Mission

All 4 paws is a dog and cat rescue organization that addresses the physical and emotional needs of abandoned animals through an evolving holistic approach. As a compassionate no-kill rescue organization, we strive to save and place as many homeless, abandoned, and abused rescue animals from high kill shelters, providing vetting and recovery, and place them into appropriate homes. We also assist the community with food for their animals and help with prevention of unwanted pets.

All 4 paws is a dog and cat rescue organization that addresses the physical and emotional needs of abandoned animals through an evolving holistic approach. As a compassionate no kill rescue organization, we strive to responsibly rescue, take care of, and place as many ownerless and scheduled to die, lost, or abused animals as possible while being a valued community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,043$755,042▲ $165,999
Cash and Non-Interest-Bearing Accounts$232,284$445,800▲ $213,516
Investments in Publicly Traded Securities$10,162$0▼ $10,162
Savings and Temporary Cash Investments$6,566$2,458▼ $4,108
Other Notes and Loans Receivable, Net$0$558▲ $558
Total Assets$838,055$1,203,858▲ $365,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,994$0▼ $68,994
Accounts Payable and Accrued Expenses$0$9,102▲ $9,102
Other Liabilities$869$2,173▲ $1,304
Total Liabilities$69,863$11,275▼ $58,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,192$1,192,583▲ $424,391
Total Net Assets Fund Balance$768,192$1,192,583▲ $424,391
Total Liabilities and Net Assets / Fund Balance$838,055$1,203,858▲ $365,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,903$93,219$618,122
Other Land Buildings$176,854$64,578$241,432
Land$53,285-$53,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison GillespieDirector/memberFT$43,941$43,941

Board Members and Trustees

NameTitle
Thomas CarterPresident
Doug HardenVice President
Andy KlochMember
Beverly DoughertyMember
Hannah KlochMember
Holly McmanusMember
Richard KokelMember
Christine HardenSecretary
JUDY O'DONOVANTreasurer
Ken SmithVolunteer Member
Revenue and Support

Revenue Composition

Contributions and Grants
$812,144
Program Service Revenue
$281,426
Investment Income
$-99
Other Revenue
$67,082
All Other Contributions
$752,769
Change in Net Assets
$424,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,982
Salaries, Compensation, and Employee Benefits$340,181
Total Fundraising Expense$19,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,519--$261,519
Current Officers, Directors, Trustees, and Key Employees$43,941--$43,941
All Other Expenses$23,844$666$18,649$43,159
Depreciation Depletion$32,061--$32,061
Other Expenses$29,987--$29,987
Payroll Taxes$28,409--$28,409
Office Expenses-$21,794-$21,794
Fees for Services Other-$12,954-$12,954
Insurance-$12,601-$12,601
Other Employee Benefits$6,312--$6,312
Interest-$2,892-$2,892
Fees for Services Accounting-$2,185-$2,185
Occupancy-$1,774-$1,774
Advertising--$595$595
Travel-$100-$100
Total Functional Expenses$661,953$54,966$19,244$736,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Christine and doug harden are married. Their vote only counts as one. Andy and hannah kloch are married. Their vote only counts as one.

Form 990, Part VI, Section A, Line 7A

All board members are able to vote.

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

The organization regularly monitors their compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Documents are available by request from the organization or on guidestar.com.

Filing and Contact Details

Filer

Filer Name
All 4 Paws
EIN
45-3676896
Phone
8432377297
Address
708 PETIGRU DRIVE, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Allison Gillespie
Title
Director
Phone
8432377297
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Gillespie
Formed
2011
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
225

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
J Burt Huggins CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees: program service expenses 0. Management and general expenses 10,056. Fundraising expenses 0. Total expenses 10,056. Processing (qb): program service expenses 0. Management and general expenses 2,898. Fundraising expenses 0. Total expenses 2,898.

Form 990, Part IX, Line 24E

Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,649. Total expenses 18,649. Supplies (food, litter, etc.): program service expenses 13,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,926. Auto expense: program service expenses 9,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,918. Taxes and licenses: program service expenses 0. Management and general expenses 563. Fundraising expenses 0. Total expenses 563. Shipping & delivery: program service expenses 0. Management and general expenses 103. Fundraising expenses 0. Total expenses 103.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06312
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101418
IRS990/OtherExpensesGrp/ProgramServicesAmt185392
IRS990/OtherExpensesGrp/ProgramServicesAmt249070
IRS990/OtherExpensesGrp/ProgramServicesAmt329987
IRS990/OtherExpensesGrp/TotalAmt0101418
IRS990/OtherExpensesGrp/TotalAmt185392
IRS990/OtherExpensesGrp/TotalAmt249070
IRS990/OtherExpensesGrp/TotalAmt329987
IRS990/OtherLiabilitiesGrp/BOYAmt0869
IRS990/OtherLiabilitiesGrp/EOYAmt02173
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261519
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028409
IRS990/PayrollTaxesGrp/TotalAmt028409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1000
IRS990/PYOtherExpensesAmt0335717
IRS990/PYOtherRevenueAmt065742
IRS990/PYProgramServiceRevenueAmt0237430
IRS990/PYRevenuesLessExpensesAmt0217828
IRS990/PYSalariesCompEmpBnftPaidAmt0308934
IRS990/PYTotalExpensesAmt0644651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0424390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0151166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0115373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0496634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0812144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02193197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01555493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102767
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84440
IRS990ScheduleA/PublicSupportPY509Pct00.80130
IRS990ScheduleA/PublicSupportTotal509Amt03252056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0151166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01282406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359215
IRS990ScheduleA/Total509Grp/TotalAmt03748690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01301604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0992442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03851457
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/BookValueAmt0524903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618122
IRS990ScheduleD/LandGrp/BookValueAmt053285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755042
IRS990ScheduleD/TotalLiabilityAmt02173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE AND DOUG HARDEN ARE MARRIED. THEIR VOTE ONLY COUNTS AS ONE. ANDY AND HANNAH KLOCH ARE MARRIED. THEIR VOTE ONLY COUNTS AS ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ABLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION OR ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,056. PROCESSING (QB): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,649. TOTAL EXPENSES 18,649. SUPPLIES (FOOD, LITTER, ETC.): PROGRAM SERVICE EXPENSES 13,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,926. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 9,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,918. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. SHIPPING & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0838055
IRS990/TotalAssetsEOYAmt01203858
IRS990/TotalAssetsGrp/BOYAmt0838055
IRS990/TotalAssetsGrp/EOYAmt01203858
IRS990/TotalCompGreaterThan150KInd00

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