Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1687336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$934,126
Up $215,144 (+30%) from 2019
Net Assets
Up$929,185
Up $212,961 (+30%) from 2019
Liabilities
Up$4,941
Up $2,183 (+79%) from 2019
Revenue
Down$449,965
Down $66,367 (-13%) from 2019
Expenses
Down$240,439
Down $16,495 (-6.4%) from 2019
Net Income
Down$209,526
Down $49,872 (-19%) from 2019
No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $494,927 | $672,119 | ▲ $177,192 |
| Land, Buildings, and Equipment, Net | $156,864 | $148,804 | ▼ $8,060 |
| Cash and Non-Interest-Bearing Accounts | $38,256 | $80,406 | ▲ $42,150 |
| Accounts Receivable | $633 | $635 | ▲ $2 |
| Total Assets | $718,982 | $934,126 | ▲ $215,144 |
| Other Assets Total | $28,302 | $32,162 | ▲ $3,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,758 | $4,941 | ▲ $2,183 |
| Total Liabilities | $2,758 | $4,941 | ▲ $2,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $687,922 | $897,023 | ▲ $209,101 |
| Net Assets With Donor Restrictions | $28,302 | $32,162 | ▲ $3,860 |
| Total Net Assets Fund Balance | $716,224 | $929,185 | ▲ $212,961 |
| Total Liabilities and Net Assets / Fund Balance | $718,982 | $934,126 | ▲ $215,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,017 | $100,646 | - |
| Other Land Buildings | $1,575 | $15,068 | - |
| Land | $9,453 | - | - |
| Equipment | $2,759 | $27,241 | - |
| Other Assets Org | $32,162 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $28,301 | - | ▲ $4,141 | - | $32,162 |
| 2019 | $25,296 | - | ▲ $4,364 | - | $28,301 |
| 2018 | $27,594 | - | ▼ $2,022 | - | $25,296 |
| 2017 | $14,804 | $10,247 | ▲ $2,804 | - | $27,594 |
| 2016 | $13,989 | $175 | ▲ $890 | - | $14,804 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Cline | Executive Director | FT | $40,675 | $40,675 |
| Name | Title |
|---|---|
| Yvette McClure | President Chair |
| Deb Wolf | Treasurer and Vice Chair |
| Donna Thompson | Board member |
| Jessica Belle | Board Member |
| Shannon Jennings | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $100,192 | Selling price |
| Total Noncash Contributions | 1 | $100,192 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,823 |
| Other Expenses | $108,616 |
| Total Fundraising Expense | $3,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,559 | $44,107 | - | $122,666 |
| Occupancy | $23,563 | $985 | - | $24,548 |
| Insurance | $5,372 | $5,895 | - | $11,267 |
| Office Expenses | $9,104 | $1,312 | - | $10,416 |
| Conferences and Meetings | $5,894 | - | $3,728 | $9,622 |
| Payroll Taxes | $6,030 | $3,127 | - | $9,157 |
| Depreciation Depletion | $8,060 | - | - | $8,060 |
| Advertising | $1,798 | $280 | - | $2,078 |
| Other Expenses | $957 | $131 | - | $957 |
| Fees for Services Lobbying | $600 | - | - | $600 |
| Fees for Service Investment Mgmnt Fees | - | $280 | - | $280 |
| Interest | $84 | - | - | $84 |
| Travel | $26 | - | - | $26 |
| Total Functional Expenses | $180,594 | $56,117 | $3,728 | $240,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $9,995 | $9,995 | - | $9,995 |
| Total Events | $9,995 | $9,995 | - | $9,995 |
“In response to the COVID 19 pandemic, the Company is following the guidelines of the CDC.”
“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 | 2758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2078 |
| IRS990/AllOtherContributionsAmt | 0 | 309308 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3728 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19080 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2318 |
| IRS990/CYOtherExpensesAmt | 0 | 108616 |
| IRS990/CYOtherRevenueAmt | 0 | 106350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131823 |
| IRS990/CYTotalExpensesAmt | 0 | 240439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449965 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8060 |
| IRS990/Desc | 0 | Sheltered abandoned animals and provided medical care. Assisted in providing dog houses, blankets, and hay to animals in our community to families that could not provide these items for their animals. Supplied cat and dog food to animal owners 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28302 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32162 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 280 |
| 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/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Elizabeth Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Belle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yvette McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deb Wolf |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40675 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer and Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 23700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449965 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 106350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/InterestGrp/TotalAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2318 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148804 |
| 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 | 716224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929185 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 687922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 100192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense Shelter |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense Microchip |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation and auto |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9157 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Yvette McClure |
| 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 | 12202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 707 |
| 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 | 844 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11036 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Spay and Neuter services were provided for animals. Facilitated a Trap Neuter Release (TNR) Program for feral cats. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 693 |
| IRS990/PYOtherExpensesAmt | 0 | 125527 |
| IRS990/PYOtherRevenueAmt | 0 | 105071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131407 |
| IRS990/PYTotalExpensesAmt | 0 | 256934 |
| IRS990/PYTotalRevenueAmt | 0 | 516332 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 401319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 494927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 672119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 415659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1411609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 226876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1638485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 438296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1638485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 440614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 516747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1642917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 135017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100646 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 235663 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 280 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28301 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 32162 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4141 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 278 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4364 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 276 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27594 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14804 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2804 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13989 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 175 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14804 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 890 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27241 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9453 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32162 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NC Community Foundation |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148804 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9995 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Selling price |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 100192 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In response to the COVID 19 pandemic, the Company is following the guidelines of the CDC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Electronic copy provided to treasurer for presentation to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | Compensation of all employees are discussed and decided by vote of the board in closed meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of all employees are discussed and decided by vote of the board in closed meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies of the return are published through Guidestar and copies are available to any of the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718982 |
| IRS990/TotalAssetsEOYAmt | 0 | 934126 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.