Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2018 • EIN 58-2513501

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$73,232

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,155,372

Down $53,944 (-0.6%) from 2017

Net Assets

Down

$8,662,469

Down $49,829 (-0.6%) from 2017

Liabilities

Down

$492,903

Down $4,115 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$2,090,442

Up $25,066 (+1.2%) from 2017

Expenses

Up

$1,993,244

Up $31,093 (+1.6%) from 2017

Net Income

Down

$97,198

Down $6,027 (-5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$9,155,372
Liabilities$492,903
Net Assets$8,662,469
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$2,090,442
Expenses$1,993,244
Net Income$97,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,727,545
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$5,005,755$4,889,830▼ $115,925
Investments in Publicly Traded Securities$2,735,852$2,184,193▼ $551,659
Pledges and Grants Receivable$1,267,421$1,907,875▲ $640,454
Cash and Non-Interest-Bearing Accounts$148,467$113,620▼ $34,847
Inventories for Sale or Use$33,048$37,450▲ $4,402
Accounts Receivable$6,206$14,230▲ $8,024
Total Assets$9,209,316$9,155,372▼ $53,944
Other Assets Total$12,567$8,174▼ $4,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,256$359,256▼ $26,000
Deferred Revenue$74,029$78,637▲ $4,608
Accounts Payable and Accrued Expenses$37,733$55,010▲ $17,277
Total Liabilities$497,018$492,903▼ $4,115
Net Assets / Fund Balance
Unrestricted Net Assets$6,109,622$6,359,420▲ $249,798
Permanently Rstr Net Assets$2,120,067$2,303,049▲ $182,982
Temporarily Rstr Net Assets$482,609$0▼ $482,609
Total Net Assets Fund Balance$8,712,298$8,662,469▼ $49,829
Total Liabilities and Net Assets / Fund Balance$9,209,316$9,155,372▼ $53,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,027-$6,104,027
Equipment$425,014-$425,014
Land$233,369-$233,369
Other Land Buildings$-1,872,580$1,872,580-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,120,067$625,225▼ $144,973$297,268$2,303,051
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi YeoCheif Executive OfficerFT$73,232$73,232

Board Members and Trustees

NameTitle
Butch BarwickPresident
Tom MoorePresident
Brian WatersVice President
Andrew RothschildDirector
Carroll HudsonDirector
Connie LoveDirector
Janice WatsonDirector
John TeeplesDirector
Missi Murray SmithDirector
Stephanie Pezold PrivetteDirector
Katherine TurnerSecretary
Kristen ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,802
Program Service Revenue
$533,449
Investment Income
$92,909
Other Revenue
$-77,718
All Other Contributions
$1,541,802
Change in Net Assets
$97,198

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 Table4$28,722Actual cost of servi
Food Inventory160$11,310Actual cost
Securities Publicly Traded3$8,680Fair market value
Other Non Cash Contri Table6$1,031Actual cost of servi
Other Non Cash Contri Table1$946Actual cost of servi
Other Non Cash Contri Table1$662Actual cost of servi
Total Noncash Contributions175$51,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,363
Total Revenue per Audited Statements
$2,077,079
Total Revenue per Form 990
$2,090,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,613
Other Expenses$915,631
Total Fundraising Expense$255,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,310$87,004$95,960$871,274
Occupancy$152,985$22,095$12,267$187,347
Depreciation Depletion$155,918$27,515-$183,433
Current Officers, Directors, Trustees, and Key Employees-$36,616$36,616$73,232
Payroll Taxes$52,598$8,847$9,979$71,424
Fees for Services Other$30,637$20,135$12,074$62,846
Advertising$11,798-$50,273$62,071
Other Employee Benefits$46,368$7,458$7,857$61,683
Insurance$25,825$4,236$3,044$33,105
Interest$16,285$2,874-$19,159
Information Technology$9,790$3,475$5,597$18,862
Office Expenses$10,217$3,218$3,260$16,695
All Other Expenses$9,332$3,510$3,048$15,890
Travel$7,728$3,705$585$12,018
Other Expenses$4,526$2,323$4,777$11,626
Conferences and Meetings$1,041$1,750-$2,791
Total Functional Expenses$1,491,934$245,940$255,370$1,993,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,126,908
Expenses per Audited Statements$1,993,244
Total Expenses per Form 990$1,993,244
Expenses Not Reported on Form 990$133,664
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
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Andrew Rothschild
Title
Treasurer
Phone
7065279233
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Waters
Formed
1999
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,500

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

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, 2018. 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 2015 - 2018 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.”

Part XI, Line 2D - Other Adjustments:

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

Part XII, Line 2D - Other Adjustments:

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

Raw XML AppendixShowing 400 of 626 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/Desc0DURING THE YEAR ENDED DECEMBER 31, 2018, PAWS HUMANE, INC. PLACED 1,454 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 6,383 FREE AND LOW COST SPAY/NEUTER SURGERIES FOR RESIDENTS IN UNDERSERVED NEIGHBORHOODS IN OUR COMMUNITY. PAWS EMPLOYS AN ANIMAL BEHAVIORIST TO MAINTAIN PROGRAMS TO HELP OUR MORE RAMBUNCTIOUS ANIMALS FIND PERMANENT PLACEMENT. PAWS ALSO MAKES ITS BEHAVIORIST AVAILABLE AT NO CHARGE TO ADOPTERS ON AN AS-NEEDED BASIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen Archer
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Turner
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobbi Yeo
IRS990/Form990PartVIISectionAGrp/PersonNm6Missi Murray Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7John Teeples
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Pezold Privette
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm10Butch Barwick
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Waters
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Cheif Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02649
IRS990/GainOrLossGrp/SecuritiesAmt064929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014102
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01556912
IRS990/GrossReceiptsAmt03727545
IRS990/GrossSalesOfInventoryAmt0200921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03475
IRS990/InformationTechnologyGrp/ProgramServicesAmt09790
IRS990/InformationTechnologyGrp/TotalAmt018862
IRS990/InsuranceGrp/FundraisingAmt03044
IRS990/InsuranceGrp/ManagementAndGeneralAmt04236
IRS990/InsuranceGrp/ProgramServicesAmt025825
IRS990/InsuranceGrp/TotalAmt033105
IRS990/InterestGrp/ManagementAndGeneralAmt02874
IRS990/InterestGrp/ProgramServicesAmt016285
IRS990/InterestGrp/TotalAmt019159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037450
IRS990/InvestmentIncomeGrp/ExclusionAmt025331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02735852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02184193
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01872580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05005755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04889830
IRS990/LandBldgEquipCostOrOtherBssAmt06762410
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011453
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01491983
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/BOYAmt0385256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359256
IRS990/NetAssetsOrFundBalancesBOYAmt08712298
IRS990/NetAssetsOrFundBalancesEOYAmt08662469
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147028
IRS990/NoncashContributionsAmt051350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012267
IRS990/OccupancyGrp/ManagementAndGeneralAmt022095
IRS990/OccupancyGrp/ProgramServicesAmt0152985
IRS990/OccupancyGrp/TotalAmt0187347
IRS990/OfficeExpensesGrp/FundraisingAmt03260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/ProgramServicesAmt010217
IRS990/OfficeExpensesGrp/TotalAmt016695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012567
IRS990/OtherAssetsTotalGrp/EOYAmt08174
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061683
IRS990/OtherExpensesGrp/Desc0Adoption expense
IRS990/OtherExpensesGrp/Desc1Vet Clinic expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt02137
IRS990/OtherExpensesGrp/FundraisingAmt17896
IRS990/OtherExpensesGrp/FundraisingAmt24777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32323
IRS990/OtherExpensesGrp/ProgramServicesAmt0134680
IRS990/OtherExpensesGrp/ProgramServicesAmt1126345
IRS990/OtherExpensesGrp/ProgramServicesAmt27551
IRS990/OtherExpensesGrp/ProgramServicesAmt34526
IRS990/OtherExpensesGrp/TotalAmt0134926
IRS990/OtherExpensesGrp/TotalAmt1130546
IRS990/OtherExpensesGrp/TotalAmt224316
IRS990/OtherExpensesGrp/TotalAmt311626
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Change in value of assets held in
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-144972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-144972
IRS990/OtherRevenueTotalAmt0-144972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08847
IRS990/PayrollTaxesGrp/ProgramServicesAmt052598
IRS990/PayrollTaxesGrp/TotalAmt071424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02120067
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02303049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01267421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01907875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Waters
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/RelatedOrExemptFuncIncomeAmt0273246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044736
IRS990/PYOtherExpensesAmt0915380
IRS990/PYOtherRevenueAmt0281312
IRS990/PYProgramServiceRevenueAmt0649431
IRS990/PYRevenuesLessExpensesAmt0103225
IRS990/PYSalariesCompEmpBnftPaidAmt01046771
IRS990/PYTotalExpensesAmt01962151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01017015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0441550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0747984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0346923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02569297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01541802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01089897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01225258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04865992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-21538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02935970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0200921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0231014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0196073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0181624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0201057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01010689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-21538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401864
IRS990ScheduleA/InvestmentIncomeCYPct00.04360
IRS990ScheduleA/InvestmentIncomePYPct00.06790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64430
IRS990ScheduleA/PublicSupportPY509Pct00.69380
IRS990ScheduleA/PublicSupportTotal509Amt05936488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01087369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0615828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0777956

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,155,372
Liabilities
$492,903
Net assets
$8,662,469
Revenue
$2,090,442
Expenses
$1,993,244
Net income
$97,198
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
2018Detailed filing. Detailed filing data is available for this year.$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