Civic Intelligence

Jesse C Beesley Animal Humane Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1399719

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.beesleyanimalfoundation.org
PO Box 1886Murfreesboro, TN 37133

(615) 217-1030

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,144,421

Down $36,090 (-1.7%) from 2016

Net Assets

Down

$2,128,823

Down $37,311 (-1.7%) from 2016

Liabilities

Up

$15,598

Up $1,221 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Up

$552,393

Up $23,580 (+4.5%) from 2016

Expenses

Up

$602,544

Up $24,027 (+4.2%) from 2016

Net Income

Down

-$50,151

Down $447 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,127,475Liabilities 2010: $11,645Net Assets 2010: $1,115,8302010Assets 2011: $2,047,005Liabilities 2011: $13,948Net Assets 2011: $2,033,0572011Assets 2012: $2,064,808Liabilities 2012: $15,574Net Assets 2012: $2,049,2342012Assets 2013: $2,047,445Liabilities 2013: $11,546Net Assets 2013: $2,035,8992013Assets 2014: $2,259,646Liabilities 2014: $21,045Net Assets 2014: $2,238,6012014Assets 2015: $2,231,805Liabilities 2015: $20,019Net Assets 2015: $2,211,7862015Assets 2016: $2,180,511Liabilities 2016: $14,377Net Assets 2016: $2,166,1342016Assets 2017: $2,144,421Liabilities 2017: $15,598Net Assets 2017: $2,128,8232017Assets 2018: $2,069,589Liabilities 2018: $16,015Net Assets 2018: $2,053,5742018Assets 2019: $2,037,045Liabilities 2019: $22,620Net Assets 2019: $2,014,4252019Assets 2020: $2,016,219Liabilities 2020: $110,392Net Assets 2020: $1,905,8272020Assets 2021: $1,987,167Liabilities 2021: $24,020Net Assets 2021: $1,963,1472021Assets 2022: $1,974,626Liabilities 2022: $35,999Net Assets 2022: $1,938,6272022Assets 2023: $1,975,547Liabilities 2023: $44,302Net Assets 2023: $1,931,2452023Assets 2024: $2,087,255Liabilities 2024: $53,339Net Assets 2024: $2,033,9162024

Highlighted filing

2017

Assets$2,144,421
Liabilities$15,598
Net Assets$2,128,823
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $361,4522010Expenses 2011: $398,0672011Expenses 2012: $455,9842012Revenue 2013: $478,660Expenses 2013: $501,131Net Income 2013: -$22,4712013Revenue 2014: $734,042Expenses 2014: $528,346Net Income 2014: $205,6962014Revenue 2015: $560,001Expenses 2015: $579,976Net Income 2015: -$19,9752015Revenue 2016: $528,813Expenses 2016: $578,517Net Income 2016: -$49,7042016Revenue 2017: $552,393Expenses 2017: $602,544Net Income 2017: -$50,1512017Revenue 2018: $564,028Expenses 2018: $599,138Net Income 2018: -$35,1102018Revenue 2019: $598,824Expenses 2019: $637,973Net Income 2019: -$39,1492019Revenue 2020: $575,041Expenses 2020: $683,639Net Income 2020: -$108,5982020Revenue 2021: $821,147Expenses 2021: $763,827Net Income 2021: $57,3202021Revenue 2022: $670,180Expenses 2022: $694,700Net Income 2022: -$24,5202022Revenue 2023: $726,886Expenses 2023: $736,387Net Income 2023: -$9,5012023Revenue 2024: $993,348Expenses 2024: $890,677Net Income 2024: $102,6712024

Highlighted filing

2017

Revenue$552,393
Expenses$602,544
Net Income-$50,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$556,443
Mission and Program Overview

Mission

The foundation operates a low-cost spay/neuter clinic and provides education to the general public regarding kindness to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,176,305$1,142,839▼ $33,466
Land, Buildings, and Equipment, Net$547,953$533,825▼ $14,128
Inventories for Sale or Use$34,785$28,415▼ $6,370
Prepaid Expenses and Deferred Charges$2,031$2,324▲ $293
Cash and Non-Interest-Bearing Accounts-$0-
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$2,180,511$2,144,421▼ $36,090
Other Assets Total$419,437$437,018▲ $17,581
Liabilities
Accounts Payable and Accrued Expenses$11,949$13,307▲ $1,358
Deferred Revenue$2,428$2,291▼ $137
Total Liabilities$14,377$15,598▲ $1,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,003$1,851,658▼ $34,345
Temporarily Rstr Net Assets$275,131$272,165▼ $2,966
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$2,166,134$2,128,823▼ $37,311
Total Liabilities and Net Assets / Fund Balance$2,180,511$2,144,421▼ $36,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,905$147,768$499,673
Land$175,082-$175,082
Equipment$6,838$52,343$59,181
Other Land Buildings-$3,014$3,014
Other Assets Org$437,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$425,174-▲ $17,081$237$442,018
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarah CantrellPresident
Sean HartVice President
Jd KiousMember
Mary Lucy YowellMember
Travis SwanMember
Robin BrownSecretary
William O Dix JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,199
Program Service Revenue
$472,777
Investment Income
$17,467
Other Revenue
$-4,050
All Other Contributions
$31,502
Change in Net Assets
$-50,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,443
Revenue Not Reported on Financial Statements
$-4,050
Revenue Not Reported on Form 990
$12,840
Other Revenue Adjustments
$-4,050
Total Revenue per Audited Statements
$569,283
Total Revenue per Form 990
$552,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,003
Salaries, Compensation, and Employee Benefits$285,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,779$49,425-$265,204
All Other Expenses$7,887$15,085-$22,972
Payroll Taxes$16,549$3,788-$20,337
Depreciation Depletion$15,466$188-$15,654
Insurance$10,090--$10,090
Fees for Services Accounting$8,065$335-$8,400
Occupancy$7,991$180-$8,171
Other Expenses$1,140$4,518-$5,658
Office Expenses$2,271$242-$2,513
Advertising-$345-$345
Total Functional Expenses$525,956$76,588$0$602,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,594
Expenses per Audited Statements$602,544
Total Expenses per Form 990$602,544
Expenses Not Reported on Form 990$4,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws & Pearls$28,830-$1,439-
Miscellaneous Events$5,867-$277-
Total Events$34,697-$4,050$-4,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One board member is the employer of another board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the board members during a meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to complete a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has the authority over the director's compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request after obtaining the board of director's approval.”

Filing and Contact Details

Filer

Filer Name
Jesse C Beesley Animal Humane
EIN
58-1399719
Phone
6152171030
Address
PO BOX 1886, MURFREESBORO, TN 37133

Signing Officer

Name
William O Dix Jr
Title
Treasurer
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
James R Jobe CPA
Phone
6158937777
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To ensure the foundation can continue to meet its mission of promoting the welfare of companion animals.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses on sch g $4050”

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

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IRS990/OccupancyGrp/TotalAmt08171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt02271
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0419437
IRS990/OtherAssetsTotalGrp/EOYAmt0437018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES-CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14518
IRS990/OtherExpensesGrp/ProgramServicesAmt0230125
IRS990/OtherExpensesGrp/ProgramServicesAmt14271
IRS990/OtherExpensesGrp/ProgramServicesAmt26322
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt0230125
IRS990/OtherExpensesGrp/TotalAmt16753
IRS990/OtherExpensesGrp/TotalAmt26322
IRS990/OtherExpensesGrp/TotalAmt35658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265204
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03788
IRS990/PayrollTaxesGrp/ProgramServicesAmt016549
IRS990/PayrollTaxesGrp/TotalAmt020337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312630
IRS990/PYProgramServiceRevenueAmt0451159
IRS990/PYRevenuesLessExpensesAmt0-49704
IRS990/PYSalariesCompEmpBnftPaidAmt0265887
IRS990/PYTotalExpensesAmt0578517
IRS990/PYTotalRevenueAmt0528813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02247344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071379
IRS990ScheduleA/InvestmentIncomeCYPct00.02500
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt02786672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462734
IRS990ScheduleA/Total509Grp/TotalAmt02786672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02858051
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499673
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0425174
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0442018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017081
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059181
IRS990ScheduleD/ExpensesNotReportedAmt04050
IRS990ScheduleD/ExpensesSubtotalAmt0602544
IRS990ScheduleD/LandGrp/BookValueAmt0175082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0437018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt04050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03014
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4050
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt012840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4050
IRS990ScheduleD/RevenueSubtotalAmt0556443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THE FOUNDATION CAN CONTINUE TO MEET ITS MISSION OF PROMOTING THE WELFARE OF COMPANION ANIMALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ON SCH G $4050
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437018
IRS990ScheduleD/TotalExpensesPerForm990Amt0602544
IRS990ScheduleD/TotalRevenuePerForm990Amt0552393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606594
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,421
Liabilities
$15,598
Net assets
$2,128,823
Revenue
$552,393
Expenses
$602,544
Net income
-$50,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.03$0.99$0.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.93$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.94$0.67$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$0.82$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$0.58$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.01$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.73$0.53$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.03$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.36