Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2016 • EIN 58-2513501

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.PAWSHUMANE.ORG

View Organization Page

4900 Milgen RoadColumbus, GA 31907

(706) 565-0035

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,322

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,925,338

Up $293,493 (+3.4%) from 2015

Net Assets

Up

$8,489,284

Up $303,450 (+3.7%) from 2015

Liabilities

Down

$436,054

Down $9,957 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$2,134,957

Up $868,000 (+69%) from 2015

Expenses

Up

$1,772,967

Up $277,090 (+19%) from 2015

Net Income

Up

$361,990

Up $590,910 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $9,449,930Liabilities 2010: $1,416,180Net Assets 2010: $8,033,7502010Assets 2011: $9,219,400Liabilities 2011: $1,206,708Net Assets 2011: $8,012,6922011Assets 2012: $9,252,787Liabilities 2012: $797,461Net Assets 2012: $8,455,3262012Assets 2013: $8,993,084Liabilities 2013: $401,336Net Assets 2013: $8,591,7482013Assets 2014: $8,888,284Liabilities 2014: $473,532Net Assets 2014: $8,414,7522014Assets 2015: $8,631,845Liabilities 2015: $446,011Net Assets 2015: $8,185,8342015Assets 2016: $8,925,338Liabilities 2016: $436,054Net Assets 2016: $8,489,2842016Assets 2017: $9,209,316Liabilities 2017: $497,018Net Assets 2017: $8,712,2982017Assets 2018: $9,155,372Liabilities 2018: $492,903Net Assets 2018: $8,662,4692018Assets 2019: $8,966,895Liabilities 2019: $442,972Net Assets 2019: $8,523,9232019Assets 2020: $8,670,345Liabilities 2020: $503,639Net Assets 2020: $8,166,7062020Assets 2021: $9,312,790Liabilities 2021: $650,571Net Assets 2021: $8,662,2192021Assets 2022: $8,467,971Liabilities 2022: $589,804Net Assets 2022: $7,878,1672022Assets 2023: $8,215,391Liabilities 2023: $474,890Net Assets 2023: $7,740,5012023Assets 2024: $7,747,575Liabilities 2024: $585,252Net Assets 2024: $7,162,3232024

Highlighted filing

2016

Assets$8,925,338
Liabilities$436,054
Net Assets$8,489,284
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,728,942Expenses 2010: $1,793,782Net Income 2010: -$64,8402010Revenue 2011: $1,133,078Expenses 2011: $1,154,136Net Income 2011: -$21,0582011Revenue 2012: $1,648,833Expenses 2012: $1,206,199Net Income 2012: $442,6342012Revenue 2013: $1,394,448Expenses 2013: $1,258,026Net Income 2013: $136,4222013Revenue 2014: $1,216,012Expenses 2014: $1,393,008Net Income 2014: -$176,9962014Revenue 2015: $1,266,957Expenses 2015: $1,495,877Net Income 2015: -$228,9202015Revenue 2016: $2,134,957Expenses 2016: $1,772,967Net Income 2016: $361,9902016Revenue 2017: $2,065,376Expenses 2017: $1,962,151Net Income 2017: $103,2252017Revenue 2018: $2,090,442Expenses 2018: $1,993,244Net Income 2018: $97,1982018Revenue 2019: $1,731,015Expenses 2019: $2,052,442Net Income 2019: -$321,4272019Revenue 2020: $1,833,846Expenses 2020: $2,415,142Net Income 2020: -$581,2962020Revenue 2021: $2,921,124Expenses 2021: $2,830,229Net Income 2021: $90,8952021Revenue 2022: $2,559,758Expenses 2022: $2,817,723Net Income 2022: -$257,9652022Revenue 2023: $2,976,270Expenses 2023: $3,032,242Net Income 2023: -$55,9722023Revenue 2024: $2,456,119Expenses 2024: $3,088,777Net Income 2024: -$632,6582024

Highlighted filing

2016

Revenue$2,134,957
Expenses$1,772,967
Net Income$361,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,104,995
Mission and Program Overview

Mission

To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education.

To enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing high-volume and high-quality spay/neuter rescue and adoption services, volunteer opportunities, outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,311,322$5,140,004▼ $171,318
Investments in Publicly Traded Securities$2,138,640$2,009,779▼ $128,861
Pledges and Grants Receivable$829,160$1,668,891▲ $839,731
Cash and Non-Interest-Bearing Accounts$288,111$58,402▼ $229,709
Inventories for Sale or Use$40,351$28,324▼ $12,027
Accounts Receivable$11,860$11,975▲ $115
Total Assets$8,631,845$8,925,338▲ $293,493
Other Assets Total$12,401$7,963▼ $4,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,157$384,157→ $0
Accounts Payable and Accrued Expenses$48,587$51,057▲ $2,470
Deferred Revenue$13,267$840▼ $12,427
Total Liabilities$446,011$436,054▼ $9,957
Net Assets / Fund Balance
Unrestricted Net Assets$5,781,442$6,089,285▲ $307,843
Permanently Rstr Net Assets$1,927,350$1,996,268▲ $68,918
Temporarily Rstr Net Assets$477,042$403,731▼ $73,311
Total Net Assets Fund Balance$8,185,834$8,489,284▲ $303,450
Total Liabilities and Net Assets / Fund Balance$8,631,845$8,925,338▲ $293,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,198,204-$6,198,204
Equipment$267,199-$267,199
Land$233,369-$233,369
Other Land Buildings$-1,558,768$1,558,768-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,927,350$67,539▲ $58,337$52,321$2,000,905
2015$2,016,712-▼ $89,362-$1,927,350
2014$1,985,909-▲ $30,803-$2,016,712
2013$1,939,214-▲ $46,695-$1,985,909
2012$1,871,387-▲ $67,827-$1,939,214
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi YeoExecutive DirectorFT$74,322$74,322

Board Members and Trustees

NameTitle
Thomas BryanPast President
Tom MoorePresident
Lori TurnerVice President
Brian WatersDirector
Connie LoveDirector
Ilana PrewittDirector
Janice WatsonDirector
Katherine TurnerDirector
Missi Murray SmithDirector
Stephanie Pezold PrivetteDirector
Tom McDanielDirector
Gloria WoodsPast Secretary
Sherry GoodrumSecretary
John BarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,258
Program Service Revenue
$591,335
Investment Income
$109,873
Other Revenue
$208,491
All Other Contributions
$1,225,258
Change in Net Assets
$361,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$92,512Fair market value
Other Non Cash Contri Table1$23,165Actual cost of servi
Food Inventory111$10,241Actual cost
Other Non Cash Contri Table1$1,146Actual cost of servi
Total Noncash Contributions117$127,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,255
Total Revenue per Audited Statements
$2,216,212
Total Revenue per Form 990
$2,134,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,904
Other Expenses$814,063
Total Fundraising Expense$143,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,170$54,646$54,617$774,433
Depreciation Depletion$147,010$25,942-$172,952
Occupancy$91,984$11,750$160$103,894
Payroll Taxes$63,549$7,687$3,844$75,080
Current Officers, Directors, Trustees, and Key Employees-$37,161$37,161$74,322
Fees for Services Other$12,836$27,923$4,279$45,038
Other Employee Benefits$28,845$3,112$3,112$35,069
Insurance$26,718$2,904$2,904$32,526
Advertising$26,880$186$3,690$30,756
All Other Expenses$4,395$3,224$20,012$27,631
Other Expenses$5,990$18,061$197$24,248
Information Technology$7,522$1,508$7,517$16,547
Interest$12,184$2,150-$14,334
Office Expenses$7,449$1,073$1,073$9,595
Conferences and Meetings-$6,314-$6,314
Travel$3,629$1,000-$4,629
Total Functional Expenses$1,421,931$207,913$143,123$1,772,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,912,763
Expenses per Audited Statements$1,772,967
Total Expenses per Form 990$1,772,967
Expenses Not Reported on Form 990$139,796
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,877
Fundraising Direct Expenses$12,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Sit Stay$47,710$47,710$7,531$40,179
GA Gives Day$41,109$41,109$0$41,109
Total Events$93,877$93,877$12,034$81,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed by board prior to signing and mailing.”

Form 990, Part VI, Section B, line 15

“Part of annual review.”

Form 990, Part VI, Section C, line 18

“Form 1023, Forms 990 and 990-T (current and prior 3 years), audited financial statements, articles of incorporation, and bylaws are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Form 1023, Forms 990 and 990-T (current and prior 3 years), audited financial statements, articles of incorporation, and bylaws are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PAWS Humane Inc
EIN
58-2513501
Phone
7065650035
Address
4900 Milgen Road, Columbus, GA 31907

Signing Officer

Name
John Barwick
Title
Treasurer
Phone
7065650035
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Moore
Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
1,365

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Dennis W Luby
Phone
7064949630
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The income of the funds will be used to support the operations and programs of the organization in accordance with its nonprofit purpose.”

Part X, Line 2:

“The Organization has not identified any uncertainties with respect to income tax positions for the year ended December 31, 2016. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Organization's information for 2013 - 2016 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses - Form 990 Part VIII, line 8b Cost of goods sold - Form 990 Part VIII, line 10b Rounding”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses - Form 990 Part VIII, line 8b Cost of goods sold - Form 990 Part VIII, line 10b”

Raw XML AppendixShowing 400 of 636 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF BOTH ANIMALS AND PEOPLE AS A SOLUTION-BASED COMMUNITY RESOURCE FOR ANIMAL WELFARE BY PROVIDING HIGH-VOLUME AND HIGH-QUALITY SPAY/NEUTER RESCUE AND ADOPTION SERVICES, VOLUNTEER OPPORTUNITIES, OUTREACH AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Pezold Privette
IRS990/Form990PartVIISectionAGrp/PersonNm2John Barwick
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherry Goodrum
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Missi Murray Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice Watson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Waters
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Love
IRS990/Form990PartVIISectionAGrp/PersonNm11Ilana Prewitt
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm13Gloria Woods
IRS990/Form990PartVIISectionAGrp/PersonNm14Bobbi Yeo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012034
IRS990/FundraisingGrossIncomeAmt093877
IRS990/GainOrLossGrp/SecuritiesAmt097073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0927315
IRS990/GrossReceiptsAmt03104995
IRS990/GrossSalesOfInventoryAmt0196073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07517
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01508
IRS990/InformationTechnologyGrp/ProgramServicesAmt07522
IRS990/InformationTechnologyGrp/TotalAmt016547
IRS990/InsuranceGrp/FundraisingAmt02904
IRS990/InsuranceGrp/ManagementAndGeneralAmt02904
IRS990/InsuranceGrp/ProgramServicesAmt026718
IRS990/InsuranceGrp/TotalAmt032526
IRS990/InterestGrp/ManagementAndGeneralAmt02150
IRS990/InterestGrp/ProgramServicesAmt012184
IRS990/InterestGrp/TotalAmt014334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028324
IRS990/InvestmentIncomeGrp/ExclusionAmt012800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02138640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02009779
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01558768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05311322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05140004
IRS990/LandBldgEquipCostOrOtherBssAmt06698772
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0830242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384157
IRS990/NetAssetsOrFundBalancesBOYAmt08185834
IRS990/NetAssetsOrFundBalancesEOYAmt08489284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081843
IRS990/NetIncomeOrLossGrp/ExclusionAmt068311
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58542
IRS990/NoncashContributionsAmt0139664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0160
IRS990/OccupancyGrp/ManagementAndGeneralAmt011750
IRS990/OccupancyGrp/ProgramServicesAmt091984
IRS990/OccupancyGrp/TotalAmt0103894
IRS990/OfficeExpensesGrp/FundraisingAmt01073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt07449
IRS990/OfficeExpensesGrp/TotalAmt09595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012401
IRS990/OtherAssetsTotalGrp/EOYAmt07963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035069
IRS990/OtherExpensesGrp/Desc0Vet Clinic expense
IRS990/OtherExpensesGrp/Desc1Adoption expense
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04557
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118061
IRS990/OtherExpensesGrp/ProgramServicesAmt0170264
IRS990/OtherExpensesGrp/ProgramServicesAmt193561
IRS990/OtherExpensesGrp/ProgramServicesAmt253945
IRS990/OtherExpensesGrp/ProgramServicesAmt35990
IRS990/OtherExpensesGrp/TotalAmt0170264
IRS990/OtherExpensesGrp/TotalAmt193561
IRS990/OtherExpensesGrp/TotalAmt261774
IRS990/OtherExpensesGrp/TotalAmt324248
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Change in value of ass
IRS990/OtherRevenueMiscGrp/ExclusionAmt058337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058337
IRS990/OtherRevenueTotalAmt058337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07687
IRS990/PayrollTaxesGrp/ProgramServicesAmt063549
IRS990/PayrollTaxesGrp/TotalAmt075080
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01927350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01996268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0829160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01668891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay Neuter Fees
IRS990/ProgramServiceRevenueGrp/Desc1Vet Services
IRS990/ProgramServiceRevenueGrp/Desc2Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21538
IRS990/PYOtherExpensesAmt0641445
IRS990/PYOtherRevenueAmt055224
IRS990/PYProgramServiceRevenueAmt0555102
IRS990/PYRevenuesLessExpensesAmt0-228920
IRS990/PYSalariesCompEmpBnftPaidAmt0854432
IRS990/PYTotalExpensesAmt01495877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361990
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0759702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0345473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0104560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01235085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03466868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-21538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0710495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02772162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0196073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0181624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0201057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0189189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0187623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0955566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-21538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261483

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,925,338
Liabilities
$436,054
Net assets
$8,489,284
Revenue
$2,134,957
Expenses
$1,772,967
Net income
$361,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.59$7.16$2.46$3.09$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.47$7.74$2.98$3.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.59$7.88$2.56$2.82$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.65$8.66$2.92$2.83$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.50$8.17$1.83$2.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.44$8.52$1.73$2.05$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.49$8.66$2.09$1.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.50$8.71$2.07$1.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.44$8.49$2.13$1.77$0.36
2015Summary only. Only limited summary data is available for this year.$8.63$0.45$8.19$1.27$1.50$0.23
2014Summary only. Only limited summary data is available for this year.$8.89$0.47$8.41$1.22$1.39$0.18
2013Summary only. Only limited summary data is available for this year.$8.99$0.40$8.59$1.39$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$9.25$0.80$8.46$1.65$1.21$0.44
2011Summary only. Only limited summary data is available for this year.$9.22$1.21$8.01$1.13$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$9.45$1.42$8.03$1.73$1.79$0.06