Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1399719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,047,445
Down $17,363 (-0.8%) from 2012
Net Assets
Down$2,035,899
Down $13,335 (-0.7%) from 2012
Liabilities
Down$11,546
Down $4,028 (-26%) from 2012
Revenue
$478,660
No earlier filing loaded for comparison.
Expenses
Up$501,131
Up $45,147 (+9.9%) from 2012
Net Income
-$22,471
No earlier filing loaded for comparison.
The foundation operates a low-cost spay/neuter clinic and provides education to the general public regarding kindness to animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,103,639 | $1,085,715 | ▼ $17,924 |
| Land, Buildings, and Equipment, Net | $592,072 | $579,183 | ▼ $12,889 |
| Inventories for Sale or Use | $30,731 | $24,679 | ▼ $6,052 |
| Prepaid Expenses and Deferred Charges | $2,598 | $2,633 | ▲ $35 |
| Cash and Non-Interest-Bearing Accounts | $983 | $1,148 | ▲ $165 |
| Accounts Receivable | - | $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 | - |
| Total Assets | $2,064,808 | $2,047,445 | ▼ $17,363 |
| Other Assets Total | $334,785 | $354,087 | ▲ $19,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,293 | $7,858 | ▼ $6,435 |
| Deferred Revenue | $1,281 | $3,688 | ▲ $2,407 |
| Total Liabilities | $15,574 | $11,546 | ▼ $4,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,040,501 | $2,023,906 | ▼ $16,595 |
| Temporarily Rstr Net Assets | $3,733 | $6,993 | ▲ $3,260 |
| Permanently Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $2,049,234 | $2,035,899 | ▼ $13,335 |
| Total Liabilities and Net Assets / Fund Balance | $2,064,808 | $2,047,445 | ▼ $17,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $400,574 | $96,029 | $496,603 |
| Land | $175,082 | - | $175,082 |
| Equipment | $3,527 | $49,767 | $53,294 |
| Other Land Buildings | - | $3,014 | $3,014 |
| Other Assets Org | $354,087 | - | - |
| Name | Title |
|---|---|
| John Dietrich | President |
| John Holloway | Vice President |
| Barb Sutton | Member |
| Jd Kious | Member |
| Katie Peachy | Member |
| Penny Bolton | Member |
| Phil Barnett | Member |
| Richard Meeks | Secretary |
| Jan Puckett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,866 |
| Salaries, Compensation, and Employee Benefits | $225,265 |
| Total Fundraising Expense | $4,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,557 | $11,001 | - | $208,558 |
| All Other Expenses | $12,465 | $6,072 | - | $18,537 |
| Payroll Taxes | $15,685 | $1,022 | - | $16,707 |
| Depreciation Depletion | $13,709 | - | - | $13,709 |
| Office Expenses | $5,791 | $4,781 | - | $10,572 |
| Insurance | $10,076 | - | - | $10,076 |
| Occupancy | $8,397 | $205 | - | $8,602 |
| Fees for Services Accounting | $7,000 | - | - | $7,000 |
| Fees for Services Other | $4,600 | - | - | $4,600 |
| Other Expenses | $5,746 | $3,114 | $4,303 | $4,303 |
| Advertising | $2,334 | $100 | - | $2,434 |
| Total Functional Expenses | $470,533 | $26,295 | $4,303 | $501,131 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $501,131 |
| Total Expenses per Audited Statements | $501,131 |
| Total Expenses per Form 990 | $501,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,393 | - | - | - |
| Total Events | $14,393 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is presented to the board members during a meeting.”
“Each board member is required to complete a conflict of interest form.”
“The board of directors has the authority over the director's compensation”
“The director has the authority for employee's compensation. The board of director's president with input from the director have joint authority for the veterinarian's compensation.”
“Upon request after obtaining the board of director's approval.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION OPERATES A LOW-COST SPAY/NEUTER CLINIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING KINDNESS TO ANIMALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2434 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 26198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA OLIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152171030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2215 KEENELAND COMMERCIAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MURFREESBORO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19331 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15926 |
| IRS990/CYOtherExpensesAmt | 0 | 275866 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225265 |
| IRS990/CYTotalExpensesAmt | 0 | 501131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13709 |
| IRS990/Desc | 0 | THE FOUNDATION IS A VOLUNTEER ORGANIZATION WITH THE PURPOSE OF PROMOTING THE WELFARE OF COMPANION ANIMALS. THE FOUNDATION ACCOMPLISHES THIS GOAL BY OPERATING A LOW-COST SPAY/NEUTER CLINIC THAT PROVIDES SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC. EDUCATION PROGRAMS ARE ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 470533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE PEACHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JD KIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNY BOLTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19331 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3951 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3951 |
| IRS990/GrossReceiptsAmt | 0 | 478660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10076 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30731 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 592072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 579183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 727993 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION OPERATES A LOW-COST SPAY/NEUTER CLINIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING KINDNESS TO ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2049234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2035899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9136 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES-CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4303 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208558 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2633 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14690 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 249008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206976 |
| IRS990/PYTotalExpensesAmt | 0 | 455984 |
| IRS990/PYTotalRevenueAmt | 0 | 468098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 417205 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1103639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1085715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1125715 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 417205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 404889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1857963 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2983678 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2983678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 478660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 468098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1319154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3034099 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 400574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496603 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 501131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175082 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175082 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 354087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG-TERM INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3014 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9136 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579183 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 354087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 501131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 501131 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14393 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.