Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-3711812
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$133,328
Up $72,105 (+118%) from 2019
Net Assets
Up$129,195
Up $76,480 (+145%) from 2019
Liabilities
Down$4,133
Down $4,375 (-51%) from 2019
Revenue
Up$451,084
Up $176,394 (+64%) from 2019
Expenses
Up$374,604
Up $137,938 (+58%) from 2019
Net Income
Up$76,480
Up $38,456 (+101%) from 2019
To improve the lives of animals through spray/neuter, human education and rescur and rehoming of animals
To provide education about care of animals, affordable spay/neuter services and find homes for unwanted dags and cats
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,659 | $83,901 | ▲ $65,242 |
| Cash and Non-Interest-Bearing Accounts | $18,710 | $47,927 | ▲ $29,217 |
| Savings and Temporary Cash Investments | $22,214 | - | - |
| Intangible Assets | $1,640 | $1,500 | ▼ $140 |
| Total Assets | $61,223 | $133,328 | ▲ $72,105 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,632 | $3,402 | ▼ $230 |
| Mortgage Notes Payable Secured by Investment Property | $4,876 | $731 | ▼ $4,145 |
| Total Liabilities | $8,508 | $4,133 | ▼ $4,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,715 | $129,195 | ▲ $76,480 |
| Total Net Assets Fund Balance | $52,715 | $129,195 | ▲ $76,480 |
| Total Liabilities and Net Assets / Fund Balance | $61,223 | $133,328 | ▲ $72,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,951 | $456 | $66,407 |
| Equipment | $13,950 | $27,672 | $41,622 |
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Bouden | Manager | FT | $21,269 | $21,269 |
| Name | Title |
|---|---|
| Barry Allen | President |
| Steve Strain | V President |
| Joey Manis | Director |
| Sharon Swaffor | Director |
| Lorie Heller | Secretary |
| Laura Allen | Tresurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $51,500 | Appriasal |
| Total Noncash Contributions | 1 | $51,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,666 |
| Salaries, Compensation, and Employee Benefits | $32,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $14,794 | $6,475 | - | $21,269 |
| Fees for Services Other | $15,171 | $1,157 | - | $16,328 |
| Occupancy | $9,887 | $4,000 | - | $13,887 |
| Other Expenses | $5,807 | $5,807 | - | $11,614 |
| Other Salaries and Wages | $9,460 | - | - | $9,460 |
| Depreciation Depletion | $4,850 | $275 | - | - |
| Insurance | $2,606 | $1,402 | - | $4,008 |
| Office Expenses | $1,599 | $1,289 | - | $2,888 |
| Payroll Taxes | $1,714 | $495 | - | $2,209 |
| Fees for Services Accounting | - | $450 | - | $450 |
| Interest | $184 | - | - | $184 |
| Total Functional Expenses | $358,379 | $21,350 | $0 | $374,604 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,008 |
| Professional Fundraising Fees | $0 |
“Laura allan treasurer and barry allen president are married to each other”
“The organization has no committees, all decisions are made by the board”
“The treasurer and other officers receive a copy of th 990 all other board members receive a copy upon request”
“Financial info may be requeted from the organization summary financial info and statistical info are available on the web site and included in newsleters and othe material”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION ABOUT CARE OF ANIMALS, AFFORDABLE SPAY/NEUTER SERVICES AND FIND HOMES FOR UNWANTED DAGS AND CATS |
| IRS990/AllOtherContributionsAmt | 0 | 251673 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238373604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 COURTHOUSE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37347 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 341666 |
| IRS990/CYOtherRevenueAmt | 0 | 14008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32938 |
| IRS990/CYTotalExpensesAmt | 0 | 374604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451084 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/Desc | 0 | THE ORGANIZATION WORKS WITH LOCAL GOVURNMENTS TO PREVENT NEEDLESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL BOUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORIE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEY MANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON SWAFFOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE STRAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4008 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1640 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/InterestGrp/TotalAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112029 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF ANIMALS THROUGH SPRAY/NEUTER, HUMAN EDUCATION AND RESCUR AND REHOMING OF ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129195 |
| IRS990/NoncashContributionsAmt | 0 | 51500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies/food |
| IRS990/OtherExpensesGrp/Desc | 1 | vet fees/medication |
| IRS990/OtherExpensesGrp/Desc | 2 | equip under 2500 |
| IRS990/OtherExpensesGrp/Desc | 3 | telephone/internet |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY NEUTER MEDICAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20709 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION CONNECTS PEOPLE WITH AFFORDABLE SPAY/NEUTER PROCEDURES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250818 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20430 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 218914 |
| IRS990/PYOtherRevenueAmt | 0 | 6959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17752 |
| IRS990/PYTotalExpensesAmt | 0 | 236666 |
| IRS990/PYTotalRevenueAmt | 0 | 274690 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76480 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 164641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 580515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 185350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 634499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1215014 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 385523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1215014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 385576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 274690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1215283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41622 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83901 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRIASAL |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 51500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ONE INDIVIDUAL DONATED A HOUsE TO USE AS THE KENNEL AND OFFICE OF MARC |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAURA ALLAN TREASURER AND BARRY ALLEN PRESIDENT ARE MARRIED TO EACH OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEES, ALL DECISIONS ARE MADE BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER AND OTHER OFFICERS RECEIVE A COPY OF TH 990 ALL OTHER BOARD MEMBERS RECEIVE A COPY UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFO MAY BE REQUETED FROM THE ORGANIZATION SUMMARY FINANCIAL INFO AND STATISTICAL INFO ARE AVAILABLE ON THE WEB SITE AND INCLUDED IN NEWSLETERS AND OTHE MATERIAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ParT VI LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | ParT VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | ParT VI LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61223 |
| IRS990/TotalAssetsEOYAmt | 0 | 133328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251673 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 185350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451084 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| IRS990/USAddress/CityNm | 0 | JASPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37347 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MARX4CHANGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION ANIMAL RESOURCE CONNECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 453711812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621873302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN W MOORE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 757 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4239423600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-30T15:17:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.