Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 58-2284855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$458,817
Down $21,149 (-4.4%) from 2016
Net Assets
Down$458,817
Down $21,149 (-4.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$582,180
Down $28,559 (-4.7%) from 2016
Expenses
Up$596,605
Up $110,702 (+23%) from 2016
Net Income
Down-$14,425
Down $139,261 (-112%) from 2016
The carroll county humane society is a non-profit organization established to improve companion animals welfare and to help build a better community for people and animals alike.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $479,966 | $458,817 | ▼ $21,149 |
| Cash and Non-Interest-Bearing Accounts | $389,261 | $442,761 | ▲ $53,500 |
| Savings and Temporary Cash Investments | $85,523 | - | - |
| Land, Buildings, and Equipment, Net | $5,182 | $9,880 | ▲ $4,698 |
| Prepaid Expenses and Deferred Charges | - | $6,176 | - |
| Total Assets | $479,966 | $458,817 | ▼ $21,149 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $479,966 | $458,817 | ▼ $21,149 |
| Total Liabilities and Net Assets / Fund Balance | $479,966 | $458,817 | ▼ $21,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,880 | $7,167 | $17,047 |
| Name | Title |
|---|---|
| Teresa Leslie | President |
| David Padgett | Vice President |
| Barbara Wilterding | Director |
| Becky Byrd | Director |
| Diane Nivens | Director |
| Jean Martin | Director |
| Melissa Hullender | Director |
| Rob Sanders | Director |
| Scott Hight | Director |
| Pamela Saunders | Secretary |
| Gary Solomon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,925 |
| Other Expenses | $284,680 |
| Total Fundraising Expense | $5,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,953 | - | - | $282,953 |
| Travel | $44,404 | - | - | $44,404 |
| Office Expenses | $14,027 | $11,107 | - | $25,134 |
| Payroll Taxes | $22,150 | - | - | $22,150 |
| All Other Expenses | $18,310 | $1,663 | - | $19,973 |
| Advertising | - | $5,347 | $5,799 | $11,146 |
| Insurance | $11,098 | - | - | $11,098 |
| Other Employee Benefits | $6,822 | - | - | $6,822 |
| Other Expenses | $6,604 | - | - | $6,604 |
| Information Technology | - | $4,659 | - | $4,659 |
| Depreciation Depletion | $4,367 | - | - | $4,367 |
| Fees for Services Other | - | $2,085 | - | $2,085 |
| Fees for Services Accounting | $1,369 | - | - | $1,369 |
| Interest | $24 | - | - | $24 |
| Total Functional Expenses | $565,945 | $24,861 | $5,799 | $596,605 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,406 |
| Fundraising Direct Expenses | $5,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $9,567 | $9,567 | $2,643 | $6,924 |
| Fun Dog Show | $7,380 | $7,380 | $1,418 | $5,962 |
| Total Events | $22,406 | $22,406 | $5,799 | $16,607 |
“Form 990 provided to treasurer and board of directors for review”
“Copies of the organizations governing documents and financial statements are available to the public upon written request to the organizations governing board”
“We believe change of assets are due to unreconciled expenses that are affecting the cash balances.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CARROLL COUNTY HUMANE SOCIETY IS A NON-PROFIT ORGANIZATION ESTABLISHED TO IMPROVE COMPANION ANIMALS WELFARE AND TO HELP BUILD A BETTER COMMUNITY FOR PEOPLE AND ANIMALS ALIKE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5799 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11146 |
| IRS990/AllOtherContributionsAmt | 0 | 37761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19973 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARROLL COUNTY HUMANE SOCIETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708302762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226 |
| IRS990/CYOtherExpensesAmt | 0 | 284680 |
| IRS990/CYOtherRevenueAmt | 0 | 16607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311925 |
| IRS990/CYTotalExpensesAmt | 0 | 596605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4367 |
| IRS990/Desc | 0 | SPAY/NUETER - OPERATE SPAY/NUETER CLINIC TO REDUCE POPULATION OF UNWANTED, UNCARED FOR ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA WILTERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE NIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA HULLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID PADGETT |
| 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 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5799 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22406 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11098 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/InterestGrp/TotalAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17047 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1097 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CARROLL COUNTY HUMANE SOCIETY IS A NON-PROFIT ORGANIZATION ESTABLISHED TO IMPROVE COMPANION ANIMALS WELFARE AND TO HELP BUILD A BETTER COMMUNITY FOR PEOPLE AND ANIMALS ALIKE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16607 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 16607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6822 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6176 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER AND PET ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY AND NEUTER SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 524858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 524858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPTY PET BOWLS - FREE PET FOOD FOR COMPANION ANIMALS OF OWNERS WHO CANNOT AFFORD IT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5279 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 771 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANGEL FUND - FINANCIAL ASSISTANCE FOR EMERGENCY TREATMENT OF COMPANION ANIMALS OF THOSE WHO CANNOT AFFORD IT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1156 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 218539 |
| IRS990/PYOtherRevenueAmt | 0 | 31458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 485110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267364 |
| IRS990/PYTotalExpensesAmt | 0 | 485903 |
| IRS990/PYTotalRevenueAmt | 0 | 610739 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14425 |
| 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 | 531576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 479966 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 458817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 357142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 524858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 485110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2242292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2599434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 581035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 610573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2599434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 581261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 610739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 568263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2600152 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 9880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17047 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN DOG SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PROVIDED TO TREASURER AND BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE BELIEVE CHANGE OF ASSETS ARE DUE TO UNRECONCILED EXPENSES THAT ARE AFFECTING THE CASH BALANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 479966 |
| IRS990/TotalAssetsEOYAmt | 0 | 458817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 479966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 458817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38858 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5799 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596605 |
| IRS990/TotalGrossUBIAmt | 0 | 16607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 479966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458817 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 565945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 526489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526715 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.