Civic Intelligence

Last Hope K9 Rescue Ltd

990 • Fiscal year 2018 • EIN 45-4862800

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

71 Commercial Street No 184Boston, MA 02109

(857) 600-2640

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$270,266

Up $152,602 (+130%) from 2017

Net Assets

Up

$231,792

Up $161,368 (+229%) from 2017

Liabilities

Down

$38,474

Down $8,766 (-19%) from 2017

Revenue

Up

$1,190,461

Up $287,662 (+32%) from 2017

Expenses

Up

$1,029,093

Up $136,040 (+15%) from 2017

Net Income

Up

$161,368

Up $151,622 (+1556%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $11,616Liabilities 2012: $02012Assets 2013: $56,014Liabilities 2013: $28,634Net Assets 2013: $27,3802013Assets 2014: $62,930Liabilities 2014: $30,296Net Assets 2014: $32,6342014Assets 2015: $58,594Liabilities 2015: $45,353Net Assets 2015: $13,2412015Assets 2016: $122,806Liabilities 2016: $62,128Net Assets 2016: $60,6782016Assets 2017: $117,664Liabilities 2017: $47,240Net Assets 2017: $70,4242017Assets 2018: $270,266Liabilities 2018: $38,474Net Assets 2018: $231,7922018Assets 2019: $401,419Liabilities 2019: $52,099Net Assets 2019: $349,3202019Assets 2020: $369,346Liabilities 2020: $56,641Net Assets 2020: $312,7052020Assets 2021: $247,096Liabilities 2021: $59,456Net Assets 2021: $187,6402021Assets 2022: $206,735Liabilities 2022: $43,294Net Assets 2022: $163,4412022Assets 2023: $187,852Liabilities 2023: $35,347Net Assets 2023: $152,5052023Assets 2024: $288,476Liabilities 2024: $50,858Net Assets 2024: $237,6182024

Highlighted filing

2018

Assets$270,266
Liabilities$38,474
Net Assets$231,792

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $127,937Expenses 2012: $116,321Net Income 2012: $11,6162012Revenue 2013: $486,342Expenses 2013: $473,379Net Income 2013: $12,9632013Revenue 2014: $559,375Expenses 2014: $554,121Net Income 2014: $5,2542014Revenue 2015: $690,938Expenses 2015: $710,331Net Income 2015: -$19,3932015Revenue 2016: $850,658Expenses 2016: $803,221Net Income 2016: $47,4372016Revenue 2017: $902,799Expenses 2017: $893,053Net Income 2017: $9,7462017Revenue 2018: $1,190,461Expenses 2018: $1,029,093Net Income 2018: $161,3682018Revenue 2019: $1,173,241Expenses 2019: $1,055,713Net Income 2019: $117,5282019Revenue 2020: $922,276Expenses 2020: $958,891Net Income 2020: -$36,6152020Revenue 2021: $932,408Expenses 2021: $1,057,473Net Income 2021: -$125,0652021Revenue 2022: $931,214Expenses 2022: $955,413Net Income 2022: -$24,1992022Revenue 2023: $940,583Expenses 2023: $951,519Net Income 2023: -$10,9362023Revenue 2024: $888,023Expenses 2024: $802,910Net Income 2024: $85,1132024

Highlighted filing

2018

Revenue$1,190,461
Expenses$1,029,093
Net Income$161,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,227,488
Mission and Program Overview

Mission

The mission of the organization is to provide rescue, foster care and adoption for dogs which have been abandoned, abused, hurt, harmed, neglected or mistreated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,030$187,059▲ $107,029
Cash and Non-Interest-Bearing Accounts$31,444$51,467▲ $20,023
Accounts Receivable$5,000$30,940▲ $25,940
Inventories for Sale or Use$1,190$800▼ $390
Total Assets$117,664$270,266▲ $152,602
Liabilities
Accounts Payable and Accrued Expenses$47,240$38,474▼ $8,766
Total Liabilities$47,240$38,474▼ $8,766
Net Assets / Fund Balance
Unrestricted Net Assets$70,424$231,792▲ $161,368
Total Net Assets Fund Balance$70,424$231,792▲ $161,368
Total Liabilities and Net Assets / Fund Balance$117,664$270,266▲ $152,602
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nikkilee CondonChairperson
Amy BogusAssistant Director
Jessica TengAssistant Director
Lauren FopianoAssistant Director
Stephanie PhenixAssistant Director
Erin BascomBoard Member
Kristin WeekleyBoard Member
Lindsay LaroccaBoard Member
Mike MerfieldBoard Member
Kelli LeahyExecutive Director
Jill MonahanSecretary
KERRI O'DONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boulevard VeterinaryVeterinary10500 MAUMELLE BLVD, North Little Rock, AK 72113$160,890
Center For Advanced Veterinary CareQuarantine Expense55 CARL DRIVE, Manchester, NH 03103$121,540
Revenue and Support

Revenue Composition

Contributions and Grants
$464,306
Program Service Revenue
$674,705
Investment Income
$28
Other Revenue
$51,422
All Other Contributions
$453,951
Change in Net Assets
$161,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,488
Revenue Not Reported on Financial Statements
$-37,027
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,027
Total Revenue per Audited Statements
$1,227,488
Total Revenue per Form 990
$1,190,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,093
Total Fundraising Expense$28,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$838,609--$838,609
All Other Expenses$676$7,940$28,715$37,331
Fees for Services Accounting-$10,500-$10,500
Insurance-$8,695-$8,695
Other Expenses$24,637$4,988-$4,988
Advertising-$102-$102
Total Functional Expenses$968,153$32,225$28,715$1,029,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,120
Total Expenses per Audited Statements$1,066,120
Total Expenses per Form 990$1,029,093
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-37,027
Other Expense Adjustments$-37,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,315
Fundraising Direct Expenses$33,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,670$70,315$12,694$57,621
Total Events$80,670$70,315$33,251$37,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Part vi, section b, line 11b: the executive director of the organization reviews the 990 before it is filed. Once reviewed it is sent to the board of directors before filing.

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

Form 990, part vi, section c, line 12c: any known conflicts were reported and handled appropriately by the board of directors.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: financial statements, governing documents, and conflict of interest policies are available upon request through the organization.

Filing and Contact Details

Filer

Filer Name
Last Hope K9 Rescue Ltd
EIN
45-4862800
Phone
8576002640
Address
71 COMMERCIAL STREET NO 184, BOSTON, MA 02109

Signing Officer

Name
Kelli Leahy
Title
Executive Director
Phone
8576002640
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Leahy
Formed
2012
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
700

Preparer

Firm
Waldron H Rand & Co Pc
Address
850 WASHINGTON STREET, DEDHAM, MA 02026
Preparer
Nicole Barrick
Phone
7814495825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary: program service expenses 465,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 465,694. Quarantine: program service expenses 157,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,693. Transportation: program service expenses 140,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,230. Boarding: program service expenses 54,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,173. Training: program service expenses 20,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,819.

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for overseeing the audit and selection of independent accountant.

Financial Statement Notes

PART X, LINE 2:

Under the income tax topic of the fasb accounting standards codification, an organization is required to disclose tax filings which are potentially subject to review by either federal or state agencies. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on december 31, 2018, revealed no uncertain tax positions that would have a material impact on the financial statements. The 2015 through 2017 tax years remain subject to examination by federal or state agencies. The organization does not believe that any reasonable possible changes will occur within the next twelve months that will have a material impact on the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses presented net of revenue on part viii. -37,027.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses presented net of revenue on part viii. -37,027.

Raw XML AppendixShowing 400 of 489 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/NetAssetsOrFundBalancesEOYAmt0231792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE TRIP
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04988
IRS990/OtherExpensesGrp/ProgramServicesAmt067399
IRS990/OtherExpensesGrp/ProgramServicesAmt136832
IRS990/OtherExpensesGrp/ProgramServicesAmt224637
IRS990/OtherExpensesGrp/TotalAmt067399
IRS990/OtherExpensesGrp/TotalAmt136832
IRS990/OtherExpensesGrp/TotalAmt224637
IRS990/OtherExpensesGrp/TotalAmt34988
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLI LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0893053
IRS990/PYOtherRevenueAmt052048
IRS990/PYProgramServiceRevenueAmt0637800
IRS990/PYRevenuesLessExpensesAmt09746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0893053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01609452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185951
IRS990ScheduleA/Total509Grp/TotalAmt01609452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609513
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/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-37027
IRS990ScheduleD/ExpensesSubtotalAmt01066120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-37027
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37027
IRS990ScheduleD/RevenueSubtotalAmt01227488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, AN ORGANIZATION IS REQUIRED TO DISCLOSE TAX FILINGS WHICH ARE POTENTIALLY SUBJECT TO REVIEW BY EITHER FEDERAL OR STATE AGENCIES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2018, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2015 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL OR STATE AGENCIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRESENTED NET OF REVENUE ON PART VIII. -37,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PRESENTED NET OF REVENUE ON PART VIII. -37,027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01029093
IRS990ScheduleD/TotalRevenuePerForm990Amt01190461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066120
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0530
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION B, LINE 11B: THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED. ONCE REVIEWED IT IS SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 12C: ANY KNOWN CONFLICTS WERE REPORTED AND HANDLED APPROPRIATELY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY: PROGRAM SERVICE EXPENSES 465,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,694. QUARANTINE: PROGRAM SERVICE EXPENSES 157,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,693. TRANSPORTATION: PROGRAM SERVICE EXPENSES 140,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,230. BOARDING: PROGRAM SERVICE EXPENSES 54,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,173. TRAINING: PROGRAM SERVICE EXPENSES 20,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

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