Civic Intelligence

Society for the Prevention of Cruelty to Animals of Fredericksbu

990 • Fiscal year 2014 • EIN 54-0648185

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 08, 2015

Organization ProfileWWW.FBURGSPCA.ORG
10819 Courthouse Road22408

(540) 898-1500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

50th percentile

$61,634

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,827,050

Down $196,671 (-4.9%) from 2013

Net Assets

Down

$2,845,375

Down $185,379 (-6.1%) from 2013

Liabilities

Down

$981,675

Down $11,292 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$872,126

Up $114,977 (+15%) from 2013

Expenses

Up

$1,026,974

Up $125,482 (+14%) from 2013

Net Income

Down

-$154,848

Down $10,505 (-7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,973,395Liabilities 2011: $974,083Net Assets 2011: $2,999,3122011Assets 2012: $4,182,480Liabilities 2012: $1,063,156Net Assets 2012: $3,119,3242012Assets 2013: $4,023,721Liabilities 2013: $992,967Net Assets 2013: $3,030,7542013Assets 2014: $3,827,050Liabilities 2014: $981,675Net Assets 2014: $2,845,3752014Assets 2015: $3,517,510Liabilities 2015: $943,375Net Assets 2015: $2,574,1352015Assets 2016: $3,386,547Liabilities 2016: $940,304Net Assets 2016: $2,446,2432016Assets 2017: $3,371,637Liabilities 2017: $860,405Net Assets 2017: $2,511,2322017Assets 2018: $3,276,407Liabilities 2018: $844,947Net Assets 2018: $2,431,4602018Assets 2019: $3,044,282Liabilities 2019: $796,310Net Assets 2019: $2,247,9722019Assets 2020: $3,299,641Liabilities 2020: $1,068,182Net Assets 2020: $2,231,4592020Assets 2021: $4,049,351Liabilities 2021: $893,475Net Assets 2021: $3,155,8762021Assets 2022: $3,763,466Liabilities 2022: $878,287Net Assets 2022: $2,885,1792022Assets 2023: $3,972,836Liabilities 2023: $861,846Net Assets 2023: $3,110,9902023Assets 2024: $3,561,052Liabilities 2024: $877,658Net Assets 2024: $2,683,3942024

Highlighted filing

2014

Assets$3,827,050
Liabilities$981,675
Net Assets$2,845,375
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $821,6142011Expenses 2012: $769,0062012Revenue 2013: $757,149Expenses 2013: $901,492Net Income 2013: -$144,3432013Revenue 2014: $872,126Expenses 2014: $1,026,974Net Income 2014: -$154,8482014Revenue 2015: $892,364Expenses 2015: $1,043,094Net Income 2015: -$150,7302015Revenue 2016: $787,372Expenses 2016: $974,198Net Income 2016: -$186,8262016Revenue 2017: $1,072,173Expenses 2017: $1,049,753Net Income 2017: $22,4202017Revenue 2018: $1,131,649Expenses 2018: $1,222,861Net Income 2018: -$91,2122018Revenue 2019: $1,154,174Expenses 2019: $1,347,673Net Income 2019: -$193,4992019Revenue 2020: $1,167,650Expenses 2020: $1,239,469Net Income 2020: -$71,8192020Revenue 2021: $2,375,208Expenses 2021: $1,481,202Net Income 2021: $894,0062021Revenue 2022: $1,575,210Expenses 2022: $1,647,476Net Income 2022: -$72,2662022Revenue 2023: $1,942,133Expenses 2023: $1,742,366Net Income 2023: $199,7672023Revenue 2024: $1,413,037Expenses 2024: $1,937,306Net Income 2024: -$524,2692024

Highlighted filing

2014

Revenue$872,126
Expenses$1,026,974
Net Income-$154,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,240,294
Mission and Program Overview

Mission

To promote, advocate and provide compassionate and proper care of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,901,015$2,835,074▼ $65,941
Investments in Publicly Traded Securities$806,580$813,592▲ $7,012
Savings and Temporary Cash Investments$89,347$90,410▲ $1,063
Cash and Non-Interest-Bearing Accounts$216,041$69,224▼ $146,817
Pledges and Grants Receivable$10,738$18,750▲ $8,012
Total Assets$4,023,721$3,827,050▼ $196,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,369$947,552▼ $27,817
Accounts Payable and Accrued Expenses$17,598$34,123▲ $16,525
Total Liabilities$992,967$981,675▼ $11,292
Net Assets / Fund Balance
Unrestricted Net Assets$2,198,906$2,060,538▼ $138,368
Permanently Rstr Net Assets$784,789$784,789→ $0
Temporarily Rstr Net Assets$47,059$48▼ $47,011
Total Net Assets Fund Balance$3,030,754$2,845,375▼ $185,379
Total Liabilities and Net Assets / Fund Balance$4,023,721$3,827,050▼ $196,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,858$412,073$2,843,931
Equipment$153,216$123,659$276,875
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$493,698-▲ $15,966-$509,664
2012$473,699-▲ $19,998-$493,698
2011$415,197-▲ $58,502-$473,699
2010$453,341-▼ $38,144-$415,197
2009$442,164-▲ $11,178-$453,341
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra JosephExecutive DirectorFT$61,634$61,634

Board Members and Trustees

NameTitle
Ryland PaynePresident
Bruce InglisVice President
Gwen BeckBoard Member
Kathy KreisnerBoard Member
Kris SiebersBoard Member
Pat WattsSecretary
Marie KnoxvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,056
Program Service Revenue
$74,870
Investment Income
$107,963
Other Revenue
$143,237
All Other Contributions
$472,055
Change in Net Assets
$-154,848

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$50,280
Other Non Cash Contri Table$30,526
Total Noncash Contributions$80,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,333
Total Revenue per Audited Statements
$1,024,459
Total Revenue per Form 990
$872,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,038
Salaries, Compensation, and Employee Benefits$485,936
Total Fundraising Expense$36,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,817$65,507$29,500$433,824
Depreciation Depletion$103,513--$103,513
Interest$39,715--$39,715
Payroll Taxes$29,207$5,071$2,312$36,590
All Other Expenses$24,315$1,945$2,480$28,740
Other Expenses$25,304$127-$25,431
Insurance$20,815$3,451-$24,266
Other Employee Benefits$13,417-$2,105$15,522
Office Expenses$4,299--$4,299
Fees for Services Accounting-$3,476-$3,476
Advertising$3,474--$3,474
Total Functional Expenses$911,000$79,577$36,397$1,026,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,838
Expenses per Audited Statements$1,026,974
Total Expenses per Form 990$1,026,974
Expenses Not Reported on Form 990$182,864
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,498
Fundraising Direct Expenses$19,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$39,372$39,372$4,775$34,597
Event 1$18,173$18,173$823$17,350
Total Events$146,498$146,498$19,102$127,396
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
Yes
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 11

“A copy of form 990 is provided to the board of directors to review before it is filed.”

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

“Disclose promptly all known or potential conflicts in matters before the board of directors or before an ad hoc committee, and abstain from voting in such matters.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors meets at a minimum annually to review the performance of the president. The committee uses data obtained from outside sources regarding compensation for the president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual report, 990 and financials are available upon request and/or on the website.”

Filing and Contact Details

Filer

EIN
54-0648185
Phone
5408981500

Signing Officer

Name
Debra Joseph
Title
President
Phone
5408981500
Signed
2015-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryland Payne
Formed
1998
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
235

Preparer

Preparer
Mike Kennison
Phone
5403713566
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions, as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification, and has determined that there are no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,102. Store cost of sales 11,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,102. Store cost of sales 11,145.”

Part XI, Line 2D

“Fundraising expenses 19,102 store cost of sales 11,145 total 30,247 part xii, line 2d fundraising expenses 19,102 store cost of sales 11,145 total 30,247”

Raw XML AppendixShowing 400 of 493 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/ProgramServicesAmt1111575
IRS990/OtherExpensesGrp/ProgramServicesAmt262695
IRS990/OtherExpensesGrp/ProgramServicesAmt325304
IRS990/OtherExpensesGrp/TotalAmt0133854
IRS990/OtherExpensesGrp/TotalAmt1111575
IRS990/OtherExpensesGrp/TotalAmt262695
IRS990/OtherExpensesGrp/TotalAmt325431
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt03153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05071
IRS990/PayrollTaxesGrp/ProgramServicesAmt029207
IRS990/PayrollTaxesGrp/TotalAmt036590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0784789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0784789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYLAND PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033937
IRS990/PYOtherExpensesAmt0512197
IRS990/PYOtherRevenueAmt0145468
IRS990/PYProgramServiceRevenueAmt077442
IRS990/PYRevenuesLessExpensesAmt0-144343
IRS990/PYSalariesCompEmpBnftPaidAmt0389295
IRS990/PYTotalExpensesAmt0901492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03101213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt02876144
IRS990ScheduleA/SubstantialContributorsTotAmt0225069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03101213
IRS990ScheduleA/TotalSupportAmt03241693
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02431858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02843931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0493698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0509664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0473699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0493698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0415197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0473699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0453341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0415197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0442164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0453341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011178
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152617
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152617
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276875
IRS990ScheduleD/ExpensesNotReportedAmt0182864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30531
IRS990ScheduleD/OtherExpensesIncludedAmt030247
IRS990ScheduleD/OtherRevenueAmt030247
IRS990ScheduleD/RevenueNotReportedAmt0152333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,102. STORE COST OF SALES 11,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19,102. STORE COST OF SALES 11,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 19,102 STORE COST OF SALES 11,145 TOTAL 30,247 PART XII, LINE 2D FUNDRAISING EXPENSES 19,102 STORE COST OF SALES 11,145 TOTAL 30,247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835074
IRS990ScheduleD/TotalExpensesPerForm990Amt01026974
IRS990ScheduleD/TotalRevenuePerForm990Amt0872126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146498
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL DONATION DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PAWS & CLAWS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050280
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130526
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,827,050
Liabilities
$981,675
Net assets
$2,845,375
Revenue
$872,126
Expenses
$1,026,974
Net income
-$154,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.88$2.68$1.41$1.94$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.86$3.11$1.94$1.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.88$2.89$1.58$1.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.89$3.16$2.38$1.48$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.07$2.23$1.17$1.24$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.80$2.25$1.15$1.35$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.84$2.43$1.13$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.86$2.51$1.07$1.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.94$2.45$0.79$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.57$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.98$2.85$0.87$1.03$0.15
2013Summary only. Only limited summary data is available for this year.$4.02$0.99$3.03$0.76$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.06$3.12$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.97$3.00$0.82