Civic Intelligence

Concerned Citizens for Animals

990 • Fiscal year 2014 • EIN 57-0711311

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.CCAWEB.ORG
Pob 1332Simpsonville, SC 29681-1332

(864) 895-0962

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$269,798

Up $16,345 (+6.4%) from 2013

Net Assets

Up

$267,032

Up $13,579 (+5.4%) from 2013

Liabilities

Up

$2,766

Up $2,766 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$167,037

Down $21,784 (-12%) from 2013

Expenses

Up

$153,458

Up $15,615 (+11%) from 2013

Net Income

Down

$13,579

Down $37,399 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $158,293Liabilities 2010: $0Net Assets 2010: $158,2932010Assets 2011: $152,634Liabilities 2011: $0Net Assets 2011: $152,6342011Assets 2012: $202,475Liabilities 2012: $0Net Assets 2012: $202,4752012Assets 2013: $253,453Liabilities 2013: $0Net Assets 2013: $253,4532013Assets 2014: $269,798Liabilities 2014: $2,766Net Assets 2014: $267,0322014Assets 2015: $334,636Liabilities 2015: $1,292Net Assets 2015: $333,3442015Assets 2016: $747,849Liabilities 2016: $183,897Net Assets 2016: $563,9522016Assets 2017: $731,345Liabilities 2017: $174,468Net Assets 2017: $556,8772017Assets 2018: $714,882Liabilities 2018: $184,274Net Assets 2018: $530,6082018Assets 2019: $3,027,641Liabilities 2019: $3,572Net Assets 2019: $3,024,0692019Assets 2020: $2,902,520Liabilities 2020: $4,304Net Assets 2020: $2,898,2162020Assets 2021: $3,725,458Liabilities 2021: $5,286Net Assets 2021: $3,720,1722021Assets 2022: $3,525,264Liabilities 2022: $4,595Net Assets 2022: $3,520,6692022Assets 2023: $3,782,858Liabilities 2023: $3,316Net Assets 2023: $3,779,5422023Assets 2024: $4,304,581Liabilities 2024: $5,341Net Assets 2024: $4,299,2402024

Highlighted filing

2014

Assets$269,798
Liabilities$2,766
Net Assets$267,032
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $136,7712010Revenue 2011: $140,230Expenses 2011: $146,985Net Income 2011: -$6,7552011Revenue 2012: $191,397Expenses 2012: $141,556Net Income 2012: $49,8412012Revenue 2013: $188,821Expenses 2013: $137,843Net Income 2013: $50,9782013Revenue 2014: $167,037Expenses 2014: $153,458Net Income 2014: $13,5792014Revenue 2015: $190,318Expenses 2015: $124,006Net Income 2015: $66,3122015Revenue 2016: $379,102Expenses 2016: $148,518Net Income 2016: $230,5842016Revenue 2017: $141,380Expenses 2017: $148,455Net Income 2017: -$7,0752017Revenue 2018: $124,884Expenses 2018: $168,698Net Income 2018: -$43,8142018Revenue 2019: $2,700,578Expenses 2019: $207,117Net Income 2019: $2,493,4612019Revenue 2020: $207,028Expenses 2020: $234,446Net Income 2020: -$27,4182020Revenue 2021: $1,001,791Expenses 2021: $331,258Net Income 2021: $670,5332021Revenue 2022: $458,953Expenses 2022: $271,847Net Income 2022: $187,1062022Revenue 2023: $157,811Expenses 2023: $380,431Net Income 2023: -$222,6202023Revenue 2024: $358,082Expenses 2024: $410,039Net Income 2024: -$51,9572024

Highlighted filing

2014

Revenue$167,037
Expenses$153,458
Net Income$13,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$249,661
Mission and Program Overview

Mission

To operate a no-kill shelter and adoption program for abandoned dogs and cats.

Trap neuter release prog for feral animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,535$125,538▲ $58,003
Cash and Non-Interest-Bearing Accounts$73,269$78,431▲ $5,162
Investments in Publicly Traded Securities$111,149$64,329▼ $46,820
Total Assets$253,453$269,798▲ $16,345
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$2,766-
Total Liabilities$0$2,766▲ $2,766
Net Assets / Fund Balance
Unrestricted Net Assets$253,453$267,032▲ $13,579
Total Net Assets Fund Balance$253,453$267,032▲ $13,579
Total Liabilities and Net Assets / Fund Balance$253,453$269,798▲ $16,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,706$65,665-
Other Land Buildings$13,264--
Land$27,240--
Equipment$328$46,140-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan LyerlyPresident
Kimberly LedfordVice President
Michelle OconnorHumane Education Director
Renee FranklinShelter Director
Cindy Horton DiasVolunteer Director
Bill BurtonFeral CAT Colony Program Co-c
Delva Kay CookseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,214
Program Service Revenue
$36,839
Investment Income
$6,250
Other Revenue
$36,734
All Other Contributions
$87,214
Change in Net Assets
$13,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,008
Salaries, Compensation, and Employee Benefits$35,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,193$522-$65,193
Current Officers, Directors, Trustees, and Key Employees$32,210$3,240-$35,450
Occupancy$11,264--$11,264
All Other Expenses$5,313$2,173-$7,486
Depreciation Depletion$4,665--$4,665
Insurance$3,218$100-$3,318
Fees for Services Accounting-$900-$900
Advertising$452--$452
Total Functional Expenses$146,310$7,148$0$153,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,991
Fundraising Direct Expenses$6,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in Park$20,965$20,965$1,674$19,291
Misc Events$7,026$7,026$807$6,219
Total Events$27,991$27,991$6,806$21,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed at the board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are discussed in the board meetings.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees who receive compensation.”

Governing documents etc available to public Part VI line 19

“Documents can be viewed on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens for Animals
EIN
57-0711311
Address
POB 1332, SIMPSONVILLE, SC 29681-1332

Signing Officer

Name
Susan Lyerly
Title
President
Phone
8643504190
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lyerly
Formed
1983
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Aneshia Smith
Phone
8648555621
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAP NEUTER RELEASE PROG FOR FERAL ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt0452
IRS990/AdvertisingGrp/TotalAmt0452
IRS990/AllOtherContributionsAmt087214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05313
IRS990/AllOtherExpensesGrp/TotalAmt07486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA PINNEY
IRS990/BooksInCareOfDetail/PhoneNum08648950962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 COUNTRY KNOLLS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029651
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073269
IRS990/CashNonInterestBearingGrp/EOYAmt078431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06250
IRS990/CYOtherExpensesAmt0118008
IRS990/CYOtherRevenueAmt036734
IRS990/CYProgramServiceRevenueAmt036839
IRS990/CYRevenuesLessExpensesAmt013579
IRS990/CYSalariesCompEmpBnftPaidAmt035450
IRS990/CYTotalExpensesAmt0153458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167037
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04665
IRS990/DepreciationDepletionGrp/TotalAmt04665
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DELVA KAY COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HORTON DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY LEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LYERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SHELTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FERAL CAT COLONY PROGRAM CO-C
IRS990/Form990PartVIISectionAGrp/TitleTxt4HUMANE EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06806
IRS990/FundraisingGrossIncomeAmt027991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249661
IRS990/GrossSalesOfInventoryAmt091367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt03218
IRS990/InsuranceGrp/TotalAmt03318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064329
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125538
IRS990/LandBldgEquipCostOrOtherBssAmt0237343
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAP NEUTER RELEASE PROG FOR FERAL ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253453
IRS990/NetAssetsOrFundBalancesEOYAmt0267032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011264
IRS990/OccupancyGrp/TotalAmt011264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VET EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ProgramServicesAmt01998
IRS990/OtherExpensesGrp/ProgramServicesAmt19986
IRS990/OtherExpensesGrp/ProgramServicesAmt212011
IRS990/OtherExpensesGrp/ProgramServicesAmt365193
IRS990/OtherExpensesGrp/TotalAmt02211
IRS990/OtherExpensesGrp/TotalAmt19986
IRS990/OtherExpensesGrp/TotalAmt212533
IRS990/OtherExpensesGrp/TotalAmt365193
IRS990/OtherLiabilitiesGrp/EOYAmt02766
IRS990/OtherOrganizationDsc0501C3
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN LYERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08852
IRS990/PYOtherExpensesAmt0100212
IRS990/PYOtherRevenueAmt048185
IRS990/PYProgramServiceRevenueAmt042381
IRS990/PYRevenuesLessExpensesAmt050978
IRS990/PYSalariesCompEmpBnftPaidAmt037631
IRS990/PYTotalExpensesAmt0137843
IRS990/PYTotalRevenueAmt0188821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025375
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0597340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103890
IRS990ScheduleA/Total509Grp/TotalAmt0597340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065665
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046468
IRS990ScheduleD/LandGrp/BookValueAmt027240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013264
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt02766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06806
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253453
IRS990/TotalAssetsEOYAmt0269798
IRS990/TotalAssetsGrp/BOYAmt0253453
IRS990/TotalAssetsGrp/EOYAmt0269798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087214
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02766
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146310
IRS990/TotalProgramServiceRevenueAmt036839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 FROSTBERRY CRT
IRS990/USAddress/CityNm0FOUNTAIN INN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,798
Liabilities
$2,766
Net assets
$267,032
Revenue
$167,037
Expenses
$153,458
Net income
$13,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.52$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$1.00$0.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.21$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.70$0.21$2.49
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$0.38$0.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14