Civic Intelligence

Jesse C Beesley Animal Humane Foundation Inc.

990 • Fiscal year 2020 • EIN 58-1399719

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,016,219

Down $20,826 (-1.0%) from 2019

Net Assets

Down

$1,905,827

Down $108,598 (-5.4%) from 2019

Liabilities

Up

$110,392

Up $87,772 (+388%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$575,041

Down $23,783 (-4.0%) from 2019

Expenses

Up

$683,639

Up $45,666 (+7.2%) from 2019

Net Income

Down

-$108,598

Down $69,449 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$2,016,219
Liabilities$110,392
Net Assets$1,905,827
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$575,041
Expenses$683,639
Net Income-$108,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$575,041
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$964,685$928,350▼ $36,335
Land, Buildings, and Equipment, Net$512,695$502,163▼ $10,532
Inventories for Sale or Use$18,969$29,908▲ $10,939
Prepaid Expenses and Deferred Charges$1,561$1,602▲ $41
Pledges and Grants Receivable-$618-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,037,045$2,016,219▼ $20,826
Other Assets Total$539,135$553,578▲ $14,443
Liabilities
Other Liabilities-$65,600-
Deferred Revenue$3,993$23,195▲ $19,202
Accounts Payable and Accrued Expenses$18,627$21,597▲ $2,970
Total Liabilities$22,620$110,392▲ $87,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,442$1,636,018▼ $114,424
Net Assets With Donor Restrictions$263,983$269,809▲ $5,826
Total Net Assets Fund Balance$2,014,425$1,905,827▼ $108,598
Total Liabilities and Net Assets / Fund Balance$2,037,045$2,016,219▼ $20,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,306$187,443$506,749
Land$175,082-$175,082
Equipment$7,775$61,154$68,929
Other Land Buildings-$3,014$3,014
Other Assets Org$551,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$539,135-▲ $12,273-$551,408
2019$520,938-▲ $18,197-$539,135
2018$442,018-▲ $78,920-$520,938
2017$425,174-▲ $17,081$237$442,018
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sean HartPresident
Robin BrownVice President
Barb SuttonDirector
Tonja RodgersDirector
Freda MorganMember
Travis SwannSecretary
William O Dix JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,159
Program Service Revenue
$481,202
Investment Income
$35,680
Other Revenue
$0
All Other Contributions
$58,159
Change in Net Assets
$-108,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,041
Total Revenue per Audited Statements
$575,041
Total Revenue per Form 990
$575,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,699
Other Expenses$320,940
Total Fundraising Expense$1,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,286$25,794-$335,080
All Other Expenses$24,655$11,840$1,162$37,657
Payroll Taxes$25,637$1,982-$27,619
Depreciation Depletion$16,116--$16,116
Insurance$7,333$1,847-$9,180
Fees for Services Accounting-$8,700-$8,700
Other Expenses$6,434$700-$6,434
Office Expenses$1,054$3,300-$4,354
Total Functional Expenses$628,314$54,163$1,162$683,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,639
Total Expenses per Audited Statements$683,639
Total Expenses per Form 990$683,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$65,600
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
11
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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt0222823
IRS990/OtherExpensesGrp/ProgramServicesAmt18650
IRS990/OtherExpensesGrp/ProgramServicesAmt26326
IRS990/OtherExpensesGrp/ProgramServicesAmt36434
IRS990/OtherExpensesGrp/TotalAmt0222823
IRS990/OtherExpensesGrp/TotalAmt18650
IRS990/OtherExpensesGrp/TotalAmt27026
IRS990/OtherExpensesGrp/TotalAmt36434
IRS990/OtherLiabilitiesGrp/EOYAmt065600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335080
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01982
IRS990/PayrollTaxesGrp/ProgramServicesAmt025637
IRS990/PayrollTaxesGrp/TotalAmt027619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337050
IRS990/PYOtherRevenueAmt0-19257
IRS990/PYProgramServiceRevenueAmt0484746
IRS990/PYRevenuesLessExpensesAmt0-39149
IRS990/PYSalariesCompEmpBnftPaidAmt0300923
IRS990/PYTotalExpensesAmt0637973
IRS990/PYTotalRevenueAmt0598824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0928350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02323216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144276
IRS990ScheduleA/InvestmentIncomeCYPct00.05190
IRS990ScheduleA/InvestmentIncomePYPct00.04370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94810
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt02634530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517877
IRS990ScheduleA/Total509Grp/TotalAmt02634530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02778806
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506749
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0539135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0551408
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0520938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0539135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0442018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0520938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0425174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0442018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068929
IRS990ScheduleD/ExpensesSubtotalAmt0683639
IRS990ScheduleD/LandGrp/BookValueAmt0175082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1551486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0575041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THE FOUNDATION CAN CONTINUE TO MEET ITS MISSION OF PROMOTING THE WELFARE OF COMPANION ANIMALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0553578
IRS990ScheduleD/TotalExpensesPerForm990Amt0683639
IRS990ScheduleD/TotalLiabilityAmt065600
IRS990ScheduleD/TotalRevenuePerForm990Amt0575041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS DURING A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,219
Liabilities
$110,392
Net assets
$1,905,827
Revenue
$575,041
Expenses
$683,639
Net income
-$108,598
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