Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$25,999
Up $2,059 (+8.6%) from 2016
Net Assets
Up$17,919
Up $5,474 (+44%) from 2016
Liabilities
Down$8,080
Down $3,415 (-30%) from 2016
Revenue
Down$86,313
Down $2,924 (-3.3%) from 2016
Expenses
Up$80,839
Up $8,459 (+12%) from 2016
Net Income
Down$5,474
Down $11,383 (-68%) from 2016
Provide medical care, including spay/neuter of stray/abandoned dogs and to provide temporary foster care until permanent homes can be found. Public education of need for spay/neuter and vaccinations.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MEDICAL CARE AND FIND PERMANENT HOMES FOR STRAY/ABANDONED DOGS. | - | $80,242 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH CLARK | President | FT | $0 | - | - |
| LORRAINE ALEXANDER | Vice-Preside | FT | $0 | - | - |
| KAY CAMERON | Sec/Treasure | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boston Butt Fun | $17,185 | $17,185 | $11,308 | $5,877 |
| Bow Wow Auction | $14,428 | $14,428 | $4,565 | $9,863 |
| Total Events | $45,314 | $45,314 | $21,453 | $23,861 |
“Adoption fees 1,130 total 1,130”
“Expenses office expense 2,725 interest 597 paypal/square reader fees 469 boarding 5,620 collars, leashes, tags 2,373 dog food/supplies 1,428 transportation 2,875 vaccines 4,408 veterinary care 60,244 donations 100 total 80,839”
“Equipment 5,498 7,998 total 5,498 7,998”
“Unsecured notes and loans payable 11,495 8,080”
“Provide medical care, including spay/neuter of stray/abandoned dogs and to provide temporary foster care until permanent homes can be found. Public education of need for spay/neuter and vaccinations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3344120284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 SEYMORE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY GRANDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55305 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5474 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23940 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25999 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108459 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12445 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORRAINE ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAY CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7998 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80839 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1130 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDICAL CARE, INCLUDING SPAY/NEUTER OF STRAY/ABANDONED DOGS AND TO PROVIDE TEMPORARY FOSTER CARE UNTIL PERMANENT HOMES CAN BE FOUND. PUBLIC EDUCATION OF NEED FOR SPAY/NEUTER AND VACCINATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MEDICAL CARE AND FIND PERMANENT HOMES FOR STRAY/ABANDONED DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22146 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29871 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8080 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80839 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80242 |
| IRS990EZ/TotalRevenueAmt | 0 | 86313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,290 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139848 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1495 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOSTON BUTT FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOW WOW AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADOPTION FEES 1,130 TOTAL 1,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 2,725 INTEREST 597 PAYPAL/SQUARE READER FEES 469 BOARDING 5,620 COLLARS, LEASHES, TAGS 2,373 DOG FOOD/SUPPLIES 1,428 TRANSPORTATION 2,875 VACCINES 4,408 VETERINARY CARE 60,244 DONATIONS 100 TOTAL 80,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 5,498 7,998 TOTAL 5,498 7,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 11,495 8,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE MEDICAL CARE, INCLUDING SPAY/NEUTER OF STRAY/ABANDONED DOGS AND TO PROVIDE TEMPORARY FOSTER CARE UNTIL PERMANENT HOMES CAN BE FOUND. PUBLIC EDUCATION OF NEED FOR SPAY/NEUTER AND VACCINATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3344120284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WANNABE RESCUED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WANN |
| ReturnHeader/Filer/EIN | 0 | 462313741 |
| ReturnHeader/Filer/PhoneNum | 0 | 3344120284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 725 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SELMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 367020725 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9AE1938F027B1B9C150BC1072E314CB16CF00263 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9AE1938F027B1B9C150BC1072E314CB16CF00263 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.37.151.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630800531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES E SIDDENS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SELMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 367021330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3348752626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E SIDDENS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T11:02:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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