Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-2440385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$505,285
Down $40,545 (-7.4%) from 2018
Net Assets
Down$501,797
Down $41,245 (-7.6%) from 2018
Liabilities
Up$3,488
Up $700 (+25%) from 2018
Revenue
Up$509,152
Up $139,334 (+38%) from 2018
Expenses
Up$550,397
Up $160,578 (+41%) from 2018
Net Income
Down-$41,245
Down $21,244 (-106%) from 2018
To save as many pets as possible while reducing the unwanted pet population through a low-cost spay and neuter clinic operated out of the shelter.
Provide care for unwanted animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $543,042 | $501,797 | ▼ $41,245 |
| Land, Buildings, and Equipment, Net | $353,937 | $365,518 | ▲ $11,581 |
| Savings and Temporary Cash Investments | $172,720 | $123,972 | ▼ $48,748 |
| Cash and Non-Interest-Bearing Accounts | $19,173 | $15,795 | ▼ $3,378 |
| Total Assets | $545,830 | $505,285 | ▼ $40,545 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,788 | $3,488 | ▲ $700 |
| Total Liabilities | $2,788 | $3,488 | ▲ $700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $543,042 | $501,797 | ▼ $41,245 |
| Total Liabilities and Net Assets / Fund Balance | $545,830 | $505,285 | ▼ $40,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,825 | $238,643 | - |
| Equipment | $35,693 | $83,285 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shaina Knight | Director | FT | $41,346 | $41,346 |
| Name | Title |
|---|---|
| Christie Champagne | Member |
| Debra Rolfe | Member |
| Donald Seerley | Member |
| Glenda Faulkner | Member |
| Lorraine Hines | Member |
| Samantha Willard | Member |
| Sherrie Hines | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,896 |
| Salaries, Compensation, and Employee Benefits | $264,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $217,469 | $24,162 | $0 | $241,631 |
| Other Salaries and Wages | $183,220 | $20,358 | $0 | $203,578 |
| Current Officers, Directors, Trustees, and Key Employees | $37,211 | $4,135 | $0 | $41,346 |
| Depreciation Depletion | $20,630 | $2,292 | $0 | $22,922 |
| Payroll Taxes | $17,619 | $1,958 | $0 | $19,577 |
| Insurance | $11,015 | $1,224 | $0 | $12,239 |
| Fees for Services Accounting | $3,651 | $406 | $0 | $4,057 |
| Other Expenses | $154 | $17 | $0 | $171 |
| Total Functional Expenses | $495,357 | $55,040 | $0 | $550,397 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,881 |
| Fundraising Direct Expenses | $9,329 |
| Professional Fundraising Fees | $0 |
“The executive director gives a copy of form 990 to the board of directors for review.”
“Organizational bylaws require all conflicts of interest to be made known to the board of directors.”
“The executive board of directors review the salaries of all employees.”
“The executive board of directors review the salaries of all employees.”
“Gifts 1423. 1281. 142. 0.”
“Animal medical expenses 12424. 11182. 1242. 0.”
“Drug testing 35. 31. 4. 0.”
“Pet supplies 4964. 4468. 496. 0.”
“POSTAGE 522. 470. 52. 0.”
“Repairs 7237. 6513. 724. 0.”
“SECURITY 24. 22. 2. 0.”
“Subcontracted labor 63352. 57017. 6335. 0.”
“Supplies 103278. 92950. 10328. 0.”
“Taxes 5111. 4600. 511. 0.”
“Transport 10411. 9370. 1041. 0.”
“Miscellaneous 281. 253. 28. 0.”
“Utilities 32569. 29312. 3257. 0.”
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 | 2788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CARE FOR UNWANTED ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 127566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAINA KNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7067952868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANIELSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30633 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53881 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -100 |
| IRS990/CYOtherExpensesAmt | 0 | 285896 |
| IRS990/CYOtherRevenueAmt | 0 | 44792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264501 |
| IRS990/CYTotalExpensesAmt | 0 | 550397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509152 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 2292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22922 |
| IRS990/Desc | 0 | ONLY ANIMAL CONTROL IN 2 COUNTY AREA, SERVING OVER 40,000 INDIVIDUALS. PROVIDES SPAY AND NEUTER SERVICES FOR LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 495357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | SHERRIE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIE CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENDA FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD SEERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAINA KNIGHT |
| 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 | 41346 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9329 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53881 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 129390 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 518881 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687446 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 400 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CARE FOR UNWANTED ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501797 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -100 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44552 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203578 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE MORTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WELLNESS CLINC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL RECLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RABIES CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SURGERY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 350 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2900 |
| IRS990/PYOtherExpensesAmt | 0 | 197869 |
| IRS990/PYOtherRevenueAmt | 0 | 17410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191950 |
| IRS990/PYTotalExpensesAmt | 0 | 389819 |
| IRS990/PYTotalRevenueAmt | 0 | 369818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 509152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 543042 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 501797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 509152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410154 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83285 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR GIVES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONAL BYLAWS REQUIRE ALL CONFLICTS OF INTEREST TO BE MADE KNOWN TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIFTS 1423. 1281. 142. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANIMAL MEDICAL EXPENSES 12424. 11182. 1242. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DRUG TESTING 35. 31. 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PET SUPPLIES 4964. 4468. 496. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE 522. 470. 52. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS 7237. 6513. 724. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY 24. 22. 2. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUBCONTRACTED LABOR 63352. 57017. 6335. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES 103278. 92950. 10328. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES 5111. 4600. 511. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRANSPORT 10411. 9370. 1041. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS 281. 253. 28. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UTILITIES 32569. 29312. 3257. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.