Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1687336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$446,180
Up $21,200 (+5.0%) from 2016
Net Assets
Up$443,270
Up $22,057 (+5.2%) from 2016
Liabilities
Down$2,910
Down $857 (-23%) from 2016
Revenue
Down$217,538
Down $5,540 (-2.5%) from 2016
Expenses
Up$198,285
Up $3,644 (+1.9%) from 2016
Net Income
Down$19,253
Down $9,184 (-32%) from 2016
No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $202,350 | $231,726 | ▲ $29,376 |
| Land, Buildings, and Equipment, Net | $181,352 | $172,984 | ▼ $8,368 |
| Cash and Non-Interest-Bearing Accounts | $26,371 | $13,729 | ▼ $12,642 |
| Accounts Receivable | - | $147 | - |
| Other Notes and Loans Receivable, Net | $103 | - | - |
| Total Assets | $424,980 | $446,180 | ▲ $21,200 |
| Other Assets Total | $14,804 | $27,594 | ▲ $12,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,767 | $2,910 | ▼ $857 |
| Total Liabilities | $3,767 | $2,910 | ▼ $857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,409 | $415,676 | ▲ $9,267 |
| Permanently Rstr Net Assets | $14,804 | $27,594 | ▲ $12,790 |
| Total Net Assets Fund Balance | $421,213 | $443,270 | ▲ $22,057 |
| Total Liabilities and Net Assets / Fund Balance | $424,980 | $446,180 | ▲ $21,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,972 | $82,691 | - |
| Other Land Buildings | $2,175 | $14,468 | - |
| Land | $9,453 | - | - |
| Equipment | $8,384 | $21,616 | - |
| Other Assets Org | $27,594 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $14,804 | $10,247 | ▲ $2,804 | - | $27,594 |
| 2016 | $13,989 | $175 | ▲ $890 | - | $14,804 |
| 2015 | $14,989 | $455 | ▼ $544 | - | $13,989 |
| 2014 | $12,183 | - | ▲ $3,056 | - | $14,989 |
| 2013 | $12,183 | - | - | - | $12,183 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Cline | Executive Director | FT | $37,747 | $37,747 |
| Name | Title |
|---|---|
| Angie Lewis | President |
| Yvette McClure | Vice Chair |
| Allen Mills | Board member |
| Frank Peterson | Board Member |
| Shirley Brady | Board member |
| Mary Huckaby | Secretary |
| Dotty Bryson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,733 |
| Other Expenses | $70,552 |
| Total Fundraising Expense | $2,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,946 | $39,626 | - | $118,572 |
| Payroll Taxes | $6,107 | $3,054 | - | $9,161 |
| Depreciation Depletion | $8,368 | - | - | $8,368 |
| Occupancy | $8,271 | - | - | $8,271 |
| Insurance | $8,220 | - | - | $8,220 |
| Conferences and Meetings | $3,867 | - | $1,984 | $5,851 |
| Office Expenses | $2,662 | $1,215 | $37 | $3,914 |
| Advertising | $1,224 | - | - | $1,224 |
| Other Expenses | $937 | $20 | - | $957 |
| Fees for Services Accounting | - | $480 | - | $480 |
| Fees for Service Investment Mgmnt Fees | - | $261 | - | $261 |
| Total Functional Expenses | $151,608 | $44,656 | $2,021 | $198,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $25,106 | $25,106 | - | $25,106 |
| Total Events | $25,106 | $25,106 | - | $25,106 |
“Electronic copy provided to treasurer for presentation to the board”
“There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board.”
“Compensation of all employees are discussed and decided by vote of the board in closed meetings”
“Compensation of all employees are discussed and decided by vote of the board in closed meetings”
“Copies of the return are published through Guidestar and copies are available to any of the public upon request.”
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 | 3767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1224 |
| IRS990/AllOtherContributionsAmt | 0 | 66555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Cline |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284880418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 Bear Cove Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bryson City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29008 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482 |
| IRS990/CYOtherExpensesAmt | 0 | 70552 |
| IRS990/CYOtherRevenueAmt | 0 | 101169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127733 |
| IRS990/CYTotalExpensesAmt | 0 | 198285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217538 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8368 |
| IRS990/Desc | 0 | Sheltered abandoned animals and provided medical care. Weve assisted in providing dog houses, blankets, and hay to animals in our community to over 45 families that could not provide these items for their animals. We also supplied over 400 pounds of cat and dog food to people who were unable to feed their animals. Our community support objective is to help animals stay in their home by providing the items needed to make this a reality. Weve provided vet care, surgeries, love and a safe haven to numerous cats and dogs this year that came to us with life threatening injuries or illness and ensured that they got the medical care they needed and deserved. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Placing Animals Within Society |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angie Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Huckaby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dotty Bryson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yvette McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shirley Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allen Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Cline |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 37747 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 6610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291759 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443270 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101169 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27594 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense Shelter |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense Spay Neuter |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation and auto |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118572 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9161 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14804 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27594 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Spay Neuter |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Completed adoptions of animals housed in shelter or foster homes. Transported animals for adoption in another state. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13249 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Spay and Neuter services were provided for animals. Facilitated a Trap Neuter Release (TNR) Program for 189 feral cats. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 465 |
| IRS990/PYOtherExpensesAmt | 0 | 72440 |
| IRS990/PYOtherRevenueAmt | 0 | 102742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122201 |
| IRS990/PYTotalExpensesAmt | 0 | 194641 |
| IRS990/PYTotalRevenueAmt | 0 | 223078 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 167285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 841262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1084126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1084126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1085580 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82691 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 235663 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 261 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14804 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10247 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27594 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13989 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 890 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14989 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 455 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13989 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -544 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12183 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14989 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3056 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12183 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12183 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21616 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9453 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27594 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NC Community Foundation |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172984 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Wine Tasting |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25106 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Electronic copy provided to treasurer for presentation to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of all employees are discussed and decided by vote of the board in closed meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of all employees are discussed and decided by vote of the board in closed meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of the return are published through Guidestar and copies are available to any of the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 424980 |
| IRS990/TotalAssetsEOYAmt | 0 | 446180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 446180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95563 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198285 |
| IRS990/TotalGrossUBIAmt | 0 | 482 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2910 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.