Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 57-0711311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$253,453
Up $50,978 (+25%) from 2012
Net Assets
Up$253,453
Up $50,978 (+25%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$188,821
Down $2,576 (-1.3%) from 2012
Expenses
Down$137,843
Down $3,713 (-2.6%) from 2012
Net Income
Up$50,978
Up $1,137 (+2.3%) from 2012
To operate a no-kill shelter and adoption program for abandoned dogs and cats.
Trap neuter release prog for feral animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $86,896 | $111,149 | ▲ $24,253 |
| Cash and Non-Interest-Bearing Accounts | $38,995 | $73,269 | ▲ $34,274 |
| Land, Buildings, and Equipment, Net | $75,084 | $67,535 | ▼ $7,549 |
| Total Assets | $202,475 | $253,453 | ▲ $50,978 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,475 | $253,453 | ▲ $50,978 |
| Total Net Assets Fund Balance | $202,475 | $253,453 | ▲ $50,978 |
| Total Liabilities and Net Assets / Fund Balance | $202,475 | $253,453 | ▲ $50,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,569 | $54,965 | - |
| Other Land Buildings | $2,166 | $6,266 | - |
| Land | $27,240 | - | - |
| Equipment | $560 | $60,682 | - |
| Other Assets Org | $1,500 | - | - |
| Name | Title |
|---|---|
| Kimberly Ledford | Vice President |
| Kylee Manet | Adoptions Director |
| Abbie Oetzel | Communications Director |
| Michelle Oconnor | Humane Education Director |
| Marcy Owens | Pickens County Director |
| Renee Franklin | Shelter Director |
| Bill Burton | Feral CAT Colony Program Co-c |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,212 |
| Salaries, Compensation, and Employee Benefits | $37,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $59,523 | $1,972 | - | $61,495 |
| Current Officers, Directors, Trustees, and Key Employees | $33,429 | $4,202 | - | $37,631 |
| Occupancy | $13,896 | - | - | $13,896 |
| Depreciation Depletion | $4,817 | - | - | $4,817 |
| Insurance | $3,086 | $1,080 | - | $4,166 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Advertising | $734 | - | - | $734 |
| Travel | $723 | - | - | $723 |
| Other Expenses | $465 | $69 | - | $465 |
| Conferences and Meetings | $300 | - | - | $300 |
| Total Functional Expenses | $129,620 | $8,223 | $0 | $137,843 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,705 |
| Fundraising Direct Expenses | $5,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,723 | $19,723 | $1,388 | $18,335 |
| Event 2 | $11,981 | $11,981 | $757 | $11,224 |
| Total Events | $31,704 | $31,704 | $5,145 | $26,559 |
“The form 990 is reviewed at the board meetings.”
“Any conflicts of interest are discussed in the board meetings.”
“Compensation received by executive directors at other non profit organizations is examined by the board. The board then decides on and approves the amount of compensation to be paid to the executive director. The compensation to be paid to to the executive director usually does not exceed 20 percent of projected income.”
“There are no other officers or key employees who receive compensation.”
“Documents can be viewed on guidestar.org”
“Program expensesdues and subscriptions $132property tax 15license and fees 700office expenses 2,197telephone 1,884adoption expense 50vehicle expenses 4,557veterinarian expenses 49,988management and general expensesbank charges $163 credit card expense 613paypal fees 1,140office expenses 56”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAP NEUTER RELEASE PROG FOR FERAL ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 734 |
| IRS990/AllOtherContributionsAmt | 0 | 89403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA PINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642434222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 COUNTRY KNOLLS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 41285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8852 |
| IRS990/CYOtherExpensesAmt | 0 | 100212 |
| IRS990/CYOtherRevenueAmt | 0 | 48185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37631 |
| IRS990/CYTotalExpensesAmt | 0 | 137843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4817 |
| IRS990/Desc | 0 | TO CONDUCT TNR (TRAP, NEUTER, RELEASE) PROGRAM FOR FERAL CATS AND TO COORDINATE A LOW-COST SPAY/NEUTER PROGRAM IN GREENVILLE & PICKENS COUNTIES.OPERATE A NO-KILL SHELTER AND ADOPTION PROGRAMFOR ABANDONED DOGS AND CATS FROM THE COMMUNITY ASWELL AS A PET CEMETERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | RENEE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABBIE OETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLEE MANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY LEDFORD |
| 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/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/TitleTxt | 0 | SHELTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PICKENS COUNTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FERAL CAT COLONY PROGRAM CO-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADOPTIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HUMANE EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31705 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 238482 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62910 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86896 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111149 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189448 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3231 |
| 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 | TRAP NEUTER RELEASE PROG FOR FERAL ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 202475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253453 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26560 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 21625 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 465 |
| IRS990/OtherOrganizationDsc | 0 | 501C3 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY LEDFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7760 |
| IRS990/PYOtherExpensesAmt | 0 | 90562 |
| IRS990/PYOtherRevenueAmt | 0 | 56305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50994 |
| IRS990/PYTotalExpensesAmt | 0 | 141556 |
| IRS990/PYTotalRevenueAmt | 0 | 191397 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50978 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 389894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 176045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 565939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 565939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 588267 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54965 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 92534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60682 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27240 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 27240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8432 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67535 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BARK IN PARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | MISC EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST ARE DISCUSSED IN THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION RECEIVED BY EXECUTIVE DIRECTORS AT OTHER NON PROFIT ORGANIZATIONS IS EXAMINED BY THE BOARD. THE BOARD THEN DECIDES ON AND APPROVES THE AMOUNT OF COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR. THE COMPENSATION TO BE PAID TO TO THE EXECUTIVE DIRECTOR USUALLY DOES NOT EXCEED 20 PERCENT OF PROJECTED INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSESDUES AND SUBSCRIPTIONS $132PROPERTY TAX 15LICENSE AND FEES 700OFFICE EXPENSES 2,197TELEPHONE 1,884ADOPTION EXPENSE 50VEHICLE EXPENSES 4,557VETERINARIAN EXPENSES 49,988MANAGEMENT AND GENERAL EXPENSESBANK CHARGES $163 CREDIT CARD EXPENSE 613PAYPAL FEES 1,140OFFICE EXPENSES 56 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 202475 |
| IRS990/TotalAssetsEOYAmt | 0 | 253453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89403 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253453 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 202475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253453 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/TravelGrp/TotalAmt | 0 | 723 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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