Civic Intelligence

San Antonio Pets Alive Inc.

990 • Fiscal year 2014 • EIN 45-4141531

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profilewww.sanantoniopetsalive.org

View Organization Page

PO Box 830006San Antonio, TX 78283

(512) 663-8643

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$6,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$238,993

Down $117,631 (-33%) from 2013

Net Assets

Down

$213,753

Down $47,864 (-18%) from 2013

Liabilities

Down

$25,240

Down $69,767 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$1,829,780

Up $222,966 (+14%) from 2013

Expenses

Up

$1,877,644

Up $296,324 (+19%) from 2013

Net Income

Down

-$47,864

Down $73,358 (-288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $282,595Liabilities 2012: $46,472Net Assets 2012: $236,1232012Assets 2013: $356,624Liabilities 2013: $95,007Net Assets 2013: $261,6172013Assets 2014: $238,993Liabilities 2014: $25,240Net Assets 2014: $213,7532014Assets 2015: $151,831Liabilities 2015: $37,430Net Assets 2015: $114,4012015Assets 2016: $508,700Liabilities 2016: $6,900Net Assets 2016: $501,8002016Assets 2017: $688,182Liabilities 2017: $14,053Net Assets 2017: $674,1292017Assets 2018: $454,296Liabilities 2018: $46,845Net Assets 2018: $407,4512018Assets 2019: $725,044Liabilities 2019: $16,565Net Assets 2019: $708,4792019Assets 2020: $1,168,876Liabilities 2020: $113,034Net Assets 2020: $1,055,8422020Assets 2021: $1,582,185Liabilities 2021: $93,557Net Assets 2021: $1,488,6282021Assets 2022: $1,825,907Liabilities 2022: $149,031Net Assets 2022: $1,676,8762022Assets 2023: $3,908,168Liabilities 2023: $282,839Net Assets 2023: $3,625,3292023Assets 2024: $5,524,330Liabilities 2024: $77,522Net Assets 2024: $5,446,8082024

Highlighted filing

2014

Assets$238,993
Liabilities$25,240
Net Assets$213,753
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $703,3232012Revenue 2013: $1,606,814Expenses 2013: $1,581,320Net Income 2013: $25,4942013Revenue 2014: $1,829,780Expenses 2014: $1,877,644Net Income 2014: -$47,8642014Revenue 2015: $2,304,875Expenses 2015: $2,397,480Net Income 2015: -$92,6052015Revenue 2016: $2,654,918Expenses 2016: $2,272,355Net Income 2016: $382,5632016Revenue 2017: $2,647,541Expenses 2017: $2,467,134Net Income 2017: $180,4072017Revenue 2018: $2,078,345Expenses 2018: $2,345,022Net Income 2018: -$266,6772018Revenue 2019: $2,319,749Expenses 2019: $1,977,447Net Income 2019: $342,3022019Revenue 2020: $2,145,683Expenses 2020: $1,768,040Net Income 2020: $377,6432020Revenue 2021: $2,367,012Expenses 2021: $1,934,226Net Income 2021: $432,7862021Revenue 2022: $2,869,483Expenses 2022: $2,635,426Net Income 2022: $234,0572022Revenue 2023: $4,829,864Expenses 2023: $3,009,773Net Income 2023: $1,820,0912023Revenue 2024: $4,445,865Expenses 2024: $2,657,453Net Income 2024: $1,788,4122024

Highlighted filing

2014

Revenue$1,829,780
Expenses$1,877,644
Net Income-$47,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,859,526
Mission and Program Overview

Mission

the mission of san antonio pets Alive! (SAPA!) is to save every adoptable dog and cat in danger of being killed at the city of San Antonio shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,702$192,829▲ $18,127
Land, Buildings, and Equipment, Net$49,521$40,391▼ $9,130
Prepaid Expenses and Deferred Charges$11,003--
Accounts Receivable$57,380$1,758▼ $55,622
Inventories for Sale or Use$718$694▼ $24
Savings and Temporary Cash Investments$60,490$511▼ $59,979
Total Assets$356,624$238,993▼ $117,631
Other Assets Total$2,810$2,810→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,007$25,240▼ $69,767
Total Liabilities$95,007$25,240▼ $69,767
Net Assets / Fund Balance
Unrestricted Net Assets$167,368$213,753▲ $46,385
Temporarily Rstr Net Assets$94,249--
Total Net Assets Fund Balance$261,617$213,753▼ $47,864
Total Liabilities and Net Assets / Fund Balance$356,624$238,993▼ $117,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,775$17,607-
Equipment$2,582$5,734-
Leasehold Improvements$28,034$3,592-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen JeffersonExecutive DirectorPT$6,500$6,500

Board Members and Trustees

NameTitle
Ray BattagliaBoard Chair
Debra InnocentiBoard Member
Lindy HardinBoard Member
Paul MannBoard Member
Rachel BattagliaBoard Member
Tom AlbrightBoard Member
Rob MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,079
Program Service Revenue
$539,982
Investment Income
$21
Other Revenue
$-13,302
All Other Contributions
$481,306
Change in Net Assets
$-47,864

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2,300$20,050
Other Non Cash Contri Table35$11,165
Other Non Cash Contri Table4$2,659
Total Noncash Contributions2,339$33,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,314
Other Expenses$600,330
Total Fundraising Expense$67,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,477$0$54,504$1,145,981
Payroll Taxes$88,738$0$3,652$92,390
Occupancy$86,092$0$0$86,092
Fees for Services Other$65,330$0$508$65,838
Office Expenses$47,964$1,184$0$49,148
Other Employee Benefits$37,091$0$1,852$38,943
Insurance$14,433$3,776$0$18,209
Advertising$12,238$0$5,461$17,699
Depreciation Depletion$9,990$0$0$9,990
Fees for Services Accounting$0$7,428$0$7,428
All Other Expenses$20$3,610$1,034$4,664
Other Expenses$2,491$0$0$2,491
Information Technology$410$0$0$410
Travel$296$0$0$296
Conferences and Meetings$260$0$0$260
Fees for Services Legal$0$100$0$100
Total Functional Expenses$1,793,189$17,444$67,011$1,877,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,547
Fundraising Gross Income$7,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Give$28,183---
Gala$26,033$7,681$32$7,649
Total Events$83,252$7,681$28,547$-20,866
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
San Antonio Pets Alive Inc
EIN
45-4141531
Phone
5126638643
Address
PO Box 830006, San Antonio, TX 78283

Signing Officer

Name
Don Jennings
Title
Executive Director
Phone
5126638643
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Jennings
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
2,502

Preparer

Firm
William Ford Taylor CPA PLLC
Address
PO Box 16101, Sugar Land, TX 77496
Preparer
Amanda Silberman
Phone
2812384442
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization provided an email copy of draft Form 990 to its Board of Directors”

Pt VI, Line 19

“Organization makes documents available upon request.”

Pt VI, Line 12C

“Organization has a written conflict of interest policy. Any interest of board members are discussed at board meetings before entering into agreements. No interest noted in 2014.”

Pt VI, Line 15A

“Organization determined compensation using data from animal shelters with similar size and scope to find competitive rates.”

Pt VI, Line 15B

“Organization determined compensation using data from animal shelters with similar size and scope to find competitive rates.”

Pt VI, Line 2

“Two of the directors from the board are husband and wife.”

Form 990, Part IX, Line 24F

“Postage 958. 20. 635. 303. Bank service charges 453. 453. Continuing edu 200. 200. Late fee 102. 102. Development costs 731. 731. Other expenses 320. 0. 320. 0. Bad debt 1900. 1900.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/TotalAmt0328083
IRS990/OtherExpensesGrp/TotalAmt16898
IRS990/OtherExpensesGrp/TotalAmt22724
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01861
IRS990/OtherRevenueTotalAmt01861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088738
IRS990/PayrollTaxesGrp/TotalAmt092390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011003
IRS990/PrincipalOfficerNm0DON JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/BusinessCd2813319
IRS990/ProgramServiceRevenueGrp/Desc0Animal adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Fees for medical services
IRS990/ProgramServiceRevenueGrp/Desc2Rescue processing fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01202265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0628009
IRS990/PYOtherRevenueAmt07610
IRS990/PYProgramServiceRevenueAmt0396772
IRS990/PYRevenuesLessExpensesAmt025494
IRS990/PYSalariesCompEmpBnftPaidAmt0953311
IRS990/PYTotalExpensesAmt01581320
IRS990/PYTotalRevenueAmt01606814
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Animal Adoptions 2012: 95903. 2013: 153899. 2014: 269949. Description: Fees for medical services 2012: 10900. 2013: 12873. 2014: 20033. Description: Tshirt Sales 2012: 1203. 2013: 4291. 2014: 5703. Description: Rescue processing fee 2012: 100000. 2013: 230000. 2014: 250000. Description: Fundraising Event 2012: 6713. 2013: 3319. 2014: -20866. Description: Other income 2014: 1861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0526680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0404382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01145781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03229748
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229748
IRS990ScheduleA/TotalSupportAmt04376040
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/EquipmentGrp/BookValueAmt02582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03592
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017607
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Give
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20866
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011165
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt063
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt235
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment & supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Marketing & Promotion
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Silent Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020050
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12659
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Company for no compensation solicits and processes donations on behalf of the organization.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization provided an email copy of draft Form 990 to its Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a written conflict of interest policy. Any interest of board members are discussed at board meetings before entering into agreements. No interest noted in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization determined compensation using data from animal shelters with similar size and scope to find competitive rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization determined compensation using data from animal shelters with similar size and scope to find competitive rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Two of the directors from the board are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 958. 20. 635. 303. BANK SERVICE CHARGES 453. 453. CONTINUING EDU 200. 200. LATE FEE 102. 102. DEVELOPMENT COSTS 731. 731. OTHER EXPENSES 320. 0. 320. 0. BAD DEBT 1900. 1900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,993
Liabilities
$25,240
Net assets
$213,753
Revenue
$1,829,780
Expenses
$1,877,644
Net income
-$47,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.08$5.45$4.45$2.66$1.79
2023Summary only. Only limited summary data is available for this year.$3.91$0.28$3.63$4.83$3.01$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.15$1.68$2.87$2.64$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$2.37$1.93$0.43
2020Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$2.15$1.77$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$2.32$1.98$0.34
2018Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$2.08$2.35$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$2.65$2.47$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.65$2.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$2.30$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.83$1.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.61$1.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.70