Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2017 • EIN 58-2513501

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$73,097

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,209,316

Up $283,978 (+3.2%) from 2016

Net Assets

Up

$8,712,298

Up $223,014 (+2.6%) from 2016

Liabilities

Up

$497,018

Up $60,964 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$2,065,376

Down $69,581 (-3.3%) from 2016

Expenses

Up

$1,962,151

Up $189,184 (+11%) from 2016

Net Income

Down

$103,225

Down $258,765 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$9,209,316
Liabilities$497,018
Net Assets$8,712,298
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$2,065,376
Expenses$1,962,151
Net Income$103,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,032,867
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$5,140,004$5,005,755▼ $134,249
Investments in Publicly Traded Securities$2,009,779$2,735,852▲ $726,073
Pledges and Grants Receivable$1,668,891$1,267,421▼ $401,470
Cash and Non-Interest-Bearing Accounts$58,402$148,467▲ $90,065
Inventories for Sale or Use$28,324$33,048▲ $4,724
Accounts Receivable$11,975$6,206▼ $5,769
Total Assets$8,925,338$9,209,316▲ $283,978
Other Assets Total$7,963$12,567▲ $4,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,157$385,256▲ $1,099
Deferred Revenue$840$74,029▲ $73,189
Accounts Payable and Accrued Expenses$51,057$37,733▼ $13,324
Total Liabilities$436,054$497,018▲ $60,964
Net Assets / Fund Balance
Unrestricted Net Assets$6,089,285$6,109,622▲ $20,337
Permanently Rstr Net Assets$1,996,268$2,120,067▲ $123,799
Temporarily Rstr Net Assets$403,731$482,609▲ $78,878
Total Net Assets Fund Balance$8,489,284$8,712,298▲ $223,014
Total Liabilities and Net Assets / Fund Balance$8,925,338$9,209,316▲ $283,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,528-$6,104,528
Equipment$388,271-$388,271
Land$233,369-$233,369
Other Land Buildings$-1,720,413$1,720,413-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,000,905$75,053▲ $100,275$56,166$2,120,067
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi YeoExecutive DirectorFT$73,097$73,097

Board Members and Trustees

NameTitle
Tom MoorePresident
Brian WatersDirector
Carroll HudsonDirector
Connie LoveDirector
Janice WatsonDirector
John TeeplesDirector
Katherine TurnerDirector
Kristen ArcherDirector
Missi Murray SmithDirector
Sherry GoodrumSecretary
John BarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,897
Program Service Revenue
$649,431
Investment Income
$44,736
Other Revenue
$281,312
All Other Contributions
$1,075,269
Change in Net Assets
$103,225

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
Other Non Cash Contri Table1$75,000Actual cost of servi
Food Inventory111$56,038Actual cost
Securities Publicly Traded4$39,836Fair market value
Cars and Other Vehicles1$17,864Fair market value
Other Non Cash Contri Table7$11,508Actual cost of servi
Other Non Cash Contri Table1$803Actual cost of servi
Total Noncash Contributions125$201,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,447
Total Revenue per Audited Statements
$2,339,822
Total Revenue per Form 990
$2,065,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,771
Other Expenses$915,380
Total Fundraising Expense$128,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,773$123,677$23,507$849,957
Occupancy$156,477$19,333$8,686$184,496
Depreciation Depletion$147,484$26,027-$173,511
Current Officers, Directors, Trustees, and Key Employees-$36,548$36,549$73,097
Payroll Taxes$53,416$9,658$5,057$68,131
Other Employee Benefits$41,097$10,191$4,298$55,586
Fees for Services Other$21,103$15,821$11,414$48,338
Insurance$23,728$4,347$1,679$29,754
Information Technology$10,023$6,772$5,019$21,814
Advertising$3,923$419$15,357$19,699
Interest$14,470$2,554-$17,024
Office Expenses$5,991$4,445$2,079$12,515
Other Expenses$6,398$4,303$563$11,264
All Other Expenses$2,219$2,570$3,413$8,202
Travel$3,707$2,163$1,618$7,488
Conferences and Meetings$1,162$437$329$1,928
Total Functional Expenses$1,559,047$274,192$128,912$1,962,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,116,808
Expenses per Audited Statements$1,962,150
Total Expenses per Form 990$1,962,150
Expenses Not Reported on Form 990$154,658
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,194
Fundraising Gross Income$2,865
Professional Fundraising Fees$0
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
2018-11-09
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
56
Volunteers
365

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 3.”

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, 2017. 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 2014 - 2017 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 Rounding”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/PersonNm1Carroll Hudson
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Archer
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherry Goodrum
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Missi Murray Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice Watson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Teeples
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Waters
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Love
IRS990/Form990PartVIISectionAGrp/PersonNm11Bobbi Yeo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014628
IRS990/FundraisingDirectExpensesAmt010194
IRS990/FundraisingGrossIncomeAmt02865
IRS990/GainOrLossGrp/SecuritiesAmt021786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0834615
IRS990/GrossReceiptsAmt03032867
IRS990/GrossSalesOfInventoryAmt0231014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06772
IRS990/InformationTechnologyGrp/ProgramServicesAmt010023
IRS990/InformationTechnologyGrp/TotalAmt021814
IRS990/InsuranceGrp/FundraisingAmt01679
IRS990/InsuranceGrp/ManagementAndGeneralAmt04347
IRS990/InsuranceGrp/ProgramServicesAmt023728
IRS990/InsuranceGrp/TotalAmt029754
IRS990/InterestGrp/ManagementAndGeneralAmt02554
IRS990/InterestGrp/ProgramServicesAmt014470
IRS990/InterestGrp/TotalAmt017024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033048
IRS990/InvestmentIncomeGrp/ExclusionAmt022950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02009779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02735852
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01720413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05140004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05005755
IRS990/LandBldgEquipCostOrOtherBssAmt06726168
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0812829
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/EOYAmt0385256
IRS990/NetAssetsOrFundBalancesBOYAmt08489284
IRS990/NetAssetsOrFundBalancesEOYAmt08712298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7329
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119785
IRS990/NoncashContributionsAmt0201049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08686
IRS990/OccupancyGrp/ManagementAndGeneralAmt019333
IRS990/OccupancyGrp/ProgramServicesAmt0156477
IRS990/OccupancyGrp/TotalAmt0184496
IRS990/OfficeExpensesGrp/FundraisingAmt02079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OfficeExpensesGrp/ProgramServicesAmt05991
IRS990/OfficeExpensesGrp/TotalAmt012515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07963
IRS990/OtherAssetsTotalGrp/EOYAmt012567
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055586
IRS990/OtherExpensesGrp/Desc0Adoption expense
IRS990/OtherExpensesGrp/Desc1Vet Clinic expense
IRS990/OtherExpensesGrp/Desc2Printing/Mailing
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01368
IRS990/OtherExpensesGrp/FundraisingAmt17976
IRS990/OtherExpensesGrp/FundraisingAmt2563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34303
IRS990/OtherExpensesGrp/ProgramServicesAmt0244480
IRS990/OtherExpensesGrp/ProgramServicesAmt1115410
IRS990/OtherExpensesGrp/ProgramServicesAmt25186
IRS990/OtherExpensesGrp/ProgramServicesAmt36398
IRS990/OtherExpensesGrp/TotalAmt0244599
IRS990/OtherExpensesGrp/TotalAmt1118808
IRS990/OtherExpensesGrp/TotalAmt215940
IRS990/OtherExpensesGrp/TotalAmt311264
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Change in value of ass
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202095
IRS990/OtherRevenueTotalAmt0202095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09658
IRS990/PayrollTaxesGrp/ProgramServicesAmt053416
IRS990/PayrollTaxesGrp/TotalAmt068131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01996268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02120067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01668891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01267421
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/RelatedOrExemptFuncIncomeAmt0352777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109873
IRS990/PYOtherExpensesAmt0814063
IRS990/PYOtherRevenueAmt0208491
IRS990/PYProgramServiceRevenueAmt0591335
IRS990/PYRevenuesLessExpensesAmt0361990
IRS990/PYSalariesCompEmpBnftPaidAmt0958904
IRS990/PYTotalExpensesAmt01772967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02134957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103225
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0444230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0747792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0346223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01567595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01089897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03805273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-21538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02903602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0231014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0196073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0181624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0201057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0189189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0998957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-21538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561755
IRS990ScheduleA/InvestmentIncomeCYPct00.06790
IRS990ScheduleA/InvestmentIncomePYPct00.08990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69380
IRS990ScheduleA/PublicSupportPY509Pct00.70210
IRS990ScheduleA/PublicSupportTotal509Amt05737424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0622025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0843791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0378485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0114082

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,209,316
Liabilities
$497,018
Net assets
$8,712,298
Revenue
$2,065,376
Expenses
$1,962,151
Net income
$103,225
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
2017Detailed filing. Detailed filing data is available for this year.$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