Civic Intelligence

Paws Placing Animals Within Society

990 • Fiscal year 2023 • EIN 56-1687336

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

PO Box 1814Bryson City, NC 28713

(828) 421-7434

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$41,246

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$692,104

Down $98,615 (-12%) from 2022

Net Assets

Down

$691,904

Down $96,685 (-12%) from 2022

Liabilities

Down

$200

Down $1,930 (-91%) from 2022

Revenue

Up

$235,207

Up $6,101 (+2.7%) from 2022

Expenses

Up

$331,892

Up $15,652 (+4.9%) from 2022

Net Income

Down

-$96,685

Down $9,551 (-11%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $278,640Liabilities 2010: $48,701Net Assets 2010: $229,9392010Assets 2011: $310,076Liabilities 2011: $49,787Net Assets 2011: $260,2892011Assets 2012: $318,001Liabilities 2012: $43,821Net Assets 2012: $274,1802012Assets 2013: $348,454Liabilities 2013: $42,171Net Assets 2013: $306,2832013Assets 2014: $383,369Liabilities 2014: $38,131Net Assets 2014: $345,2382014Assets 2015: $415,532Liabilities 2015: $23,645Net Assets 2015: $391,8872015Assets 2016: $424,980Liabilities 2016: $3,767Net Assets 2016: $421,2132016Assets 2017: $446,180Liabilities 2017: $2,910Net Assets 2017: $443,2702017Assets 2018: $456,100Liabilities 2018: $3,638Net Assets 2018: $452,4622018Assets 2019: $718,982Liabilities 2019: $2,758Net Assets 2019: $716,2242019Assets 2020: $934,126Liabilities 2020: $4,941Net Assets 2020: $929,1852020Assets 2021: $879,016Liabilities 2021: $1,163Net Assets 2021: $877,8532021Assets 2022: $790,719Liabilities 2022: $2,130Net Assets 2022: $788,5892022Assets 2023: $692,104Liabilities 2023: $200Net Assets 2023: $691,9042023Assets 2024: $518,100Liabilities 2024: $2,701Net Assets 2024: $515,3992024

Highlighted filing

2023

Assets$692,104
Liabilities$200
Net Assets$691,904

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $153,458Expenses 2010: $157,257Net Income 2010: -$3,7992010Revenue 2011: $192,126Expenses 2011: $161,911Net Income 2011: $30,2152011Revenue 2012: $208,911Expenses 2012: $195,020Net Income 2012: $13,8912012Revenue 2013: $223,225Expenses 2013: $191,122Net Income 2013: $32,1032013Revenue 2014: $204,889Expenses 2014: $165,639Net Income 2014: $39,2502014Revenue 2015: $220,940Expenses 2015: $173,747Net Income 2015: $47,1932015Revenue 2016: $223,078Expenses 2016: $194,641Net Income 2016: $28,4372016Revenue 2017: $217,538Expenses 2017: $198,285Net Income 2017: $19,2532017Revenue 2018: $245,670Expenses 2018: $234,456Net Income 2018: $11,2142018Revenue 2019: $516,332Expenses 2019: $256,934Net Income 2019: $259,3982019Revenue 2020: $449,965Expenses 2020: $240,439Net Income 2020: $209,5262020Revenue 2021: $241,522Expenses 2021: $279,721Net Income 2021: -$38,1992021Revenue 2022: $229,106Expenses 2022: $316,240Net Income 2022: -$87,1342022Revenue 2023: $235,207Expenses 2023: $331,892Net Income 2023: -$96,6852023Revenue 2024: $229,234Expenses 2024: $402,365Net Income 2024: -$173,1312024

Highlighted filing

2023

Revenue$235,207
Expenses$331,892
Net Income-$96,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$235,207
Mission and Program Overview

Mission

No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,565$532,993▼ $31,572
Land, Buildings, and Equipment, Net$136,434$130,249▼ $6,185
Cash and Non-Interest-Bearing Accounts$62,488$0▼ $62,488
Accounts Receivable$1,936$1,936→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,719$692,104▼ $98,615
Other Assets Total$25,296$26,926▲ $1,630
Liabilities
Accounts Payable and Accrued Expenses$2,130$200▼ $1,930
Total Liabilities$2,130$200▼ $1,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,293$691,904▼ $71,389
Net Assets With Donor Restrictions$25,296--
Total Net Assets Fund Balance$788,589$691,904▼ $96,685
Total Liabilities and Net Assets / Fund Balance$790,719$692,104▼ $98,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,062$116,409$233,471
Equipment$2,759$21,801$24,560
Other Land Buildings-$19,044$19,044
Land$9,453-$9,453
Leasehold Improvements$975$4,256$5,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClineExecutive DirectorFT$41,246$41,246

Board Members and Trustees

NameTitle
Yvette McClurePresident
Donna ThompsonBoard Member
Jessica BelleBoard Member
Shannon JenningsSecretary
Deb WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,892
Program Service Revenue
$7,938
Investment Income
$0
Other Revenue
$174,377
All Other Contributions
$52,892
Change in Net Assets
$-96,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,232
Salaries, Compensation, and Employee Benefits$139,660
Total Fundraising Expense$4,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,650-$89,650
All Other Expenses$13,157$32,050$4,522$49,729
Current Officers, Directors, Trustees, and Key Employees-$41,246-$41,246
Other Expenses$35,350$15,245-$15,245
Insurance-$14,296-$14,296
Payroll Taxes-$8,764-$8,764
Depreciation Depletion-$6,185-$6,185
Advertising-$2,829-$2,829
Fees for Services Other-$885-$885
Fees for Services Accounting-$869-$869
Interest-$336-$336
Office Expenses-$263-$263
Total Functional Expenses$95,628$231,742$4,522$331,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,237
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Paws
EIN
56-1687336
Phone
8284217434
Address
PO Box 1814, Bryson City, NC 28713

Signing Officer

Name
Elizabeth Cline
Title
Executive Director
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cline
Formed
1989
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Alyssa Lorraine Geraga
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit card Fees: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and Subscriptions: Column (A) - Total = $747; Column (B) - Program Services = $0; Column (C) - Management & General = $747; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Employee Benefits: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment: Column (A) - Total = $6027; Column (B) - Program Services = $0; Column (C) - Management & General = $6027; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising Expenses: Column (A) - Total = $4522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4522

Form 990, Part IX, Line 24E

Internet Expense: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $3376; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Microchip Registration: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Neuter/Spay: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Newsletter: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $536; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Petty Labor: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $803; Column (B) - Program Services = $0; Column (C) - Management & General = $803; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rent: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Shelter Medical: Column (A) - Total = $6731; Column (B) - Program Services = $6731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

supplies: Column (A) - Total = $5959; Column (B) - Program Services = $5959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $3990; Column (B) - Program Services = $0; Column (C) - Management & General = $3990; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Thrift Store Lease: Column (A) - Total = $12000; Column (B) - Program Services = $0; Column (C) - Management & General = $12000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Thrift Store Supplies: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Vehicle Expenses: Column (A) - Total = $383; Column (B) - Program Services = $0; Column (C) - Management & General = $383; Column (D) - Fundraising = $0

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OfficeExpensesGrp/TotalAmt0263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025296
IRS990/OtherAssetsTotalGrp/EOYAmt026926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shelter Operating Expenses
IRS990/OtherExpensesGrp/Desc1Shelter Medical-Vet Bills
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115245
IRS990/OtherExpensesGrp/ProgramServicesAmt047121
IRS990/OtherExpensesGrp/ProgramServicesAmt135350
IRS990/OtherExpensesGrp/TotalAmt047121
IRS990/OtherExpensesGrp/TotalAmt135350
IRS990/OtherExpensesGrp/TotalAmt219124
IRS990/OtherExpensesGrp/TotalAmt315245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0credit card sales
IRS990/OtherRevenueMiscGrp/Desc1Spay/Nueter Certificate Sales
IRS990/OtherRevenueMiscGrp/Desc2Thrift Store General Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2119281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2119281
IRS990/OtherRevenueTotalAmt0135140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089650
IRS990/OtherSalariesAndWagesGrp/TotalAmt089650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08764
IRS990/PayrollTaxesGrp/TotalAmt08764
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Cline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07938
IRS990/ProgSrvcAccomActy2Grp/Desc0Completed adoptions of animals housed in shelter or foster homes. Transported animals for adoption in another state.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076812
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170484
IRS990/PYOtherRevenueAmt0145147
IRS990/PYProgramServiceRevenueAmt07147
IRS990/PYRevenuesLessExpensesAmt0-87134
IRS990/PYSalariesCompEmpBnftPaidAmt0145756
IRS990/PYTotalExpensesAmt0316240
IRS990/PYTotalRevenueAmt0229106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01595885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516054
IRS990ScheduleA/Total509Grp/TotalAmt01595885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233471
IRS990ScheduleD/EquipmentGrp/BookValueAmt02759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024560
IRS990ScheduleD/LandGrp/BookValueAmt09453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130249
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039237
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039237
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039237
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card Fees: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions: Column (A) - Total = $747; Column (B) - Program Services = $0; Column (C) - Management & General = $747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Benefits: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment: Column (A) - Total = $6027; Column (B) - Program Services = $0; Column (C) - Management & General = $6027; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses: Column (A) - Total = $4522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Expense: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $3376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Microchip Registration: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Neuter/Spay: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Newsletter: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Petty Labor: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $803; Column (B) - Program Services = $0; Column (C) - Management & General = $803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shelter Medical: Column (A) - Total = $6731; Column (B) - Program Services = $6731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16supplies: Column (A) - Total = $5959; Column (B) - Program Services = $5959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $3990; Column (B) - Program Services = $0; Column (C) - Management & General = $3990; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Thrift Store Lease: Column (A) - Total = $12000; Column (B) - Program Services = $0; Column (C) - Management & General = $12000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Thrift Store Supplies: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vehicle Expenses: Column (A) - Total = $383; Column (B) - Program Services = $0; Column (C) - Management & General = $383; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$2.29$4.02$1.73
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.35$3.32$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$2.29$3.16$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$2.42$2.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.34$0.05$9.29$4.50$2.40$2.10
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$5.16$2.57$2.59
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.46$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$2.18$1.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$2.23$1.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.24$3.92$2.21$1.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.38$3.45$2.05$1.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$2.23$1.91$0.32
2012Summary only. Only limited summary data is available for this year.$3.18$0.44$2.74$2.09$1.95$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.50$2.60$1.92$1.62$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.49$2.30$1.53$1.57$0.04