Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1615767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$968,333
Down $13,370 (-1.4%) from 2018
Net Assets
Down$956,162
Down $19,465 (-2.0%) from 2018
Liabilities
Up$12,171
Up $6,095 (+100%) from 2018
Revenue
Up$415,261
Up $45,626 (+12%) from 2018
Expenses
Up$436,778
Up $36,939 (+9.2%) from 2018
Net Income
Up-$21,517
Up $8,687 (+29%) from 2018
PROMOTE PET ADOPTIONS
Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $493,109 | $509,662 | ▲ $16,553 |
| Land, Buildings, and Equipment, Net | $352,765 | $364,834 | ▲ $12,069 |
| Savings and Temporary Cash Investments | $117,650 | $79,309 | ▼ $38,341 |
| Cash and Non-Interest-Bearing Accounts | $18,179 | $10,344 | ▼ $7,835 |
| Total Assets | $981,703 | $968,333 | ▼ $13,370 |
| Other Assets Total | - | $4,184 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,076 | $12,171 | ▲ $6,095 |
| Total Liabilities | $6,076 | $12,171 | ▲ $6,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $975,627 | $956,162 | ▼ $19,465 |
| Total Net Assets Fund Balance | $975,627 | $956,162 | ▼ $19,465 |
| Total Liabilities and Net Assets / Fund Balance | $981,703 | $968,333 | ▼ $13,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,725 | $165,054 | $403,779 |
| Other Land Buildings | $31,422 | $101,510 | $132,932 |
| Equipment | $24,785 | $102,600 | $127,385 |
| Land | $69,902 | - | $69,902 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Tomberlin | Executive Director | FT | $37,902 | $37,902 |
| Name | Title |
|---|---|
| Lynn Broadway | President |
| Barbara Bain | Vice President |
| David Leibowitz | Director |
| Kathleen Sioui | Director |
| Kay Kriner | Director |
| Kay Workman | Director |
| Pam Abare | Director |
| Susan Wells | Director |
| Sylvia Archer | Director |
| JoAnn Braddock | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,382 |
| Other Expenses | $203,396 |
| Total Fundraising Expense | $15,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,800 | $19,003 | $0 | $175,803 |
| Occupancy | $43,270 | $12,200 | $2,375 | $57,845 |
| Current Officers, Directors, Trustees, and Key Employees | $14,863 | $13,184 | $10,730 | $38,777 |
| Other Expenses | $33,894 | $0 | $0 | $33,894 |
| Depreciation Depletion | $13,189 | $6,206 | $0 | $19,395 |
| Payroll Taxes | $15,042 | $2,820 | $940 | $18,802 |
| Insurance | $6,030 | $7,982 | $377 | $14,389 |
| Office Expenses | $8,445 | $2,719 | $421 | $11,585 |
| All Other Expenses | $3,064 | $1,846 | $192 | $5,102 |
| Information Technology | $2,099 | $393 | $131 | $2,623 |
| Travel | $1,622 | $304 | $102 | $2,028 |
| Advertising | $795 | $0 | $199 | $994 |
| Fees for Services Accounting | $0 | $400 | $0 | $400 |
| Total Functional Expenses | $354,254 | $67,057 | $15,467 | $436,778 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,622 |
| Fundraising Gross Income | $2,509 |
| Gaming Gross Income | $415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tails on the Town | $15,934 | $2,509 | $1,390 | $1,119 |
| Total Events | $15,934 | $2,509 | $7,140 | $-4,631 |
“The Form 990 is prepared by a CPA firm, and reviewed by management. A PDF of the Form 990 is sent to the board for questions & comments.”
“Enforced as necessary, board members with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.”
“The organization has members.”
“The organization has an annual meeting every July and members are invited to vote on the slate, which would be on any new members and on anyone wishing to assume an executive board role.”
“The board of directors sets the executive director's salary.”
“The form 1023 is available upon request and the Forms 990 are available on the websites of many charity watchdog organizations and upon request.”
“Governing documents are available upon request.”
“Dues and Subscriptions 414. 331. 62. 21.”
“Employee training and expenses 4688. 2733. 1784. 171.”
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 | 6076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 199 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 994 |
| IRS990/AllOtherContributionsAmt | 0 | 163449 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JoAnn Braddock |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282840984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 1016 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Burnsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14079 |
| IRS990/CostOfGoodsSoldAmt | 0 | 119426 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14236 |
| IRS990/CYOtherExpensesAmt | 0 | 203396 |
| IRS990/CYOtherRevenueAmt | 0 | 143965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233382 |
| IRS990/CYTotalExpensesAmt | 0 | 436778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19395 |
| IRS990/Desc | 0 | Sheltered and gave humane treatment to animals during the year. Found homes for homeless companion animals. All animals were spayed and neutered before adoption. Reunited animals with their owners. Shelter Stats Intake - 1148 Return to Shelter - 136 Adoptions - 880 Personal Pet Intake - 286 Return to owner - 139 Euthanasia - 125 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynn Broadway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Bain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JoAnn Braddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Abare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kay Kriner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kay Workman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathleen Sioui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Leibowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sylvia Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Renee Tomberlin |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 37902 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14079 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6622 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 415 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 35626 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 541309 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 263981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2623 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14236 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 493109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 509662 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 733998 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 500 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 975627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956162 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4113 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 415 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144555 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2375 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57845 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4184 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Spay/Neuter |
| IRS990/OtherExpensesGrp/Desc | 2 | Clinic Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Shelter and Clinic Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3108 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3108 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3108 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175803 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Lynn Broadway |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rabies Clinic |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Spay/Neuter |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Clinic Program Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1824 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14599 |
| IRS990/PYOtherExpensesAmt | 0 | 181171 |
| IRS990/PYOtherRevenueAmt | 0 | 184683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218668 |
| IRS990/PYTotalExpensesAmt | 0 | 399839 |
| IRS990/PYTotalRevenueAmt | 0 | 369635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1189759 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37475 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1086310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44060 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 540723 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 649036 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1189759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1227234 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403779 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127385 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69902 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Tails on the Town |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2509 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.