Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2019 • EIN 58-2513501

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$69,021

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,966,895

Down $188,477 (-2.1%) from 2018

Net Assets

Down

$8,523,923

Down $138,546 (-1.6%) from 2018

Liabilities

Down

$442,972

Down $49,931 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$1,731,015

Down $359,427 (-17%) from 2018

Expenses

Up

$2,052,442

Up $59,198 (+3.0%) from 2018

Net Income

Down

-$321,427

Down $418,625 (-431%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$8,966,895
Liabilities$442,972
Net Assets$8,523,923
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,731,015
Expenses$2,052,442
Net Income-$321,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,365,681
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$4,889,830$4,710,647▼ $179,183
Investments in Publicly Traded Securities$2,184,193$3,049,178▲ $864,985
Pledges and Grants Receivable$1,907,875$1,069,709▼ $838,166
Cash and Non-Interest-Bearing Accounts$113,620$76,992▼ $36,628
Inventories for Sale or Use$37,450$37,982▲ $532
Accounts Receivable$14,230$16,921▲ $2,691
Total Assets$9,155,372$8,966,895▼ $188,477
Other Assets Total$8,174$5,466▼ $2,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,256$360,764▲ $1,508
Accounts Payable and Accrued Expenses$55,010$62,056▲ $7,046
Deferred Revenue$78,637$20,152▼ $58,485
Total Liabilities$492,903$442,972▼ $49,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,359,420$5,885,198▼ $474,222
Net Assets With Donor Restrictions$2,303,049$2,638,725▲ $335,676
Total Net Assets Fund Balance$8,662,469$8,523,923▼ $138,546
Total Liabilities and Net Assets / Fund Balance$9,155,372$8,966,895▼ $188,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,027-$6,104,027
Equipment$431,932-$431,932
Land$233,369-$233,369
Other Land Buildings$-2,058,681$2,058,681-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,303,051$98,735▲ $404,550$167,607$2,638,729
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi YeoCheif Executive OfficerFT$69,021$69,021
Patricia MontgomeryCheif Executive OfficerFT$6,538$6,538

Board Members and Trustees

NameTitle
Brian WatersPresident
Kristen ArcherVice President
Carroll HudsonDirector
Connie LoveDirector
Janice WatsonDirector
John TeeplesDirector
Missi Murray SmithDirector
Pamela KnightDirector
Rebecca ZajacDirector
Stephanie Pezold PrivetteDirector
Walker GarrettDirector
Contreana PearsonEx-Officio Board Member
Becky PenceSecretary
Andrew RothschildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,458
Program Service Revenue
$528,915
Investment Income
$76,016
Other Revenue
$476,626
All Other Contributions
$649,458
Change in Net Assets
$-321,427

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 Traded2$33,666Fair market value
Other Non Cash Contri Table4$28,192Actual cost of servi
Food Inventory230$15,318Actual cost
Other Non Cash Contri Table10$1,219Actual cost of servi
Cars and Other Vehicles1$1,000Fair market value
Other Non Cash Contri Table3$664Actual cost of servi
Total Noncash Contributions250$80,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$355,852
Total Revenue per Audited Statements
$2,086,867
Total Revenue per Form 990
$1,731,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,548
Other Expenses$1,004,894
Total Fundraising Expense$259,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,168$58,740$72,686$806,594
Depreciation Depletion$178,657$3,722$3,722$186,101
Occupancy$141,198$21,653$16,777$179,628
Current Officers, Directors, Trustees, and Key Employees-$89,444$34,511$123,955
Advertising$15,278-$79,607$94,885
Fees for Services Other$35,666$45,210$11,279$92,155
Payroll Taxes$50,934$10,425$8,171$69,530
Other Employee Benefits$31,885$9,553$6,031$47,469
Insurance$22,355$10,334$2,885$35,574
Interest$21,131$440$440$22,011
Information Technology$9,404$3,737$5,512$18,653
Office Expenses$9,465$1,890$3,024$14,379
Travel$9,526$3,208$906$13,640
All Other Expenses$8,153$3,280$1,822$13,255
Other Expenses$6,805$2,417$3,140$12,362
Conferences and Meetings$1,571$695$320$2,586
Total Functional Expenses$1,523,887$268,882$259,673$2,052,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,225,413
Expenses per Audited Statements$2,052,442
Total Expenses per Form 990$2,052,442
Expenses Not Reported on Form 990$172,971
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 35% controlled entity
No
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 12C

“The board requires written disclosures of any conflicts of interest, which are updated annually.”

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, if applicable, (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, if applicable, (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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Waters
Formed
1999
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
54
Volunteers
4,021

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Jennifer L Jones
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, 2019. 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 2016 - 2019 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 651 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, 2019, PAWS HUMANE, INC. PLACED 1,844 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 5,614 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/PersonNm1Connie Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Pence
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobbi Yeo
IRS990/Form990PartVIISectionAGrp/PersonNm6Missi Murray Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7John Teeples
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Pezold Privette
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Zajac
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Waters
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Archer
IRS990/Form990PartVIISectionAGrp/PersonNm12Walker Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Knight
IRS990/Form990PartVIISectionAGrp/PersonNm15Contreana Pearson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Cheif Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02501987
IRS990/GrossReceiptsAmt04365681
IRS990/GrossSalesOfInventoryAmt0241339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03737
IRS990/InformationTechnologyGrp/ProgramServicesAmt09404
IRS990/InformationTechnologyGrp/TotalAmt018653
IRS990/InsuranceGrp/FundraisingAmt02885
IRS990/InsuranceGrp/ManagementAndGeneralAmt010334
IRS990/InsuranceGrp/ProgramServicesAmt022355
IRS990/InsuranceGrp/TotalAmt035574
IRS990/InterestGrp/FundraisingAmt0440
IRS990/InterestGrp/ManagementAndGeneralAmt0440
IRS990/InterestGrp/ProgramServicesAmt021131
IRS990/InterestGrp/TotalAmt022011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037982
IRS990/InvestmentIncomeGrp/ExclusionAmt035723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02184193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03049178
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02058681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04889830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04710647
IRS990/LandBldgEquipCostOrOtherBssAmt06769328
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02461694
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/BOYAmt0359256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360764
IRS990/NetAssetsOrFundBalancesBOYAmt08662469
IRS990/NetAssetsOrFundBalancesEOYAmt08523923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06359420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05885198
IRS990/NoncashContributionsAmt080059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016777
IRS990/OccupancyGrp/ManagementAndGeneralAmt021653
IRS990/OccupancyGrp/ProgramServicesAmt0141198
IRS990/OccupancyGrp/TotalAmt0179628
IRS990/OfficeExpensesGrp/FundraisingAmt03024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OfficeExpensesGrp/ProgramServicesAmt09465
IRS990/OfficeExpensesGrp/TotalAmt014379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08174
IRS990/OtherAssetsTotalGrp/EOYAmt05466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047469
IRS990/OtherExpensesGrp/Desc0Vet Clinic expense
IRS990/OtherExpensesGrp/Desc1Adoption expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18840
IRS990/OtherExpensesGrp/FundraisingAmt23140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32417
IRS990/OtherExpensesGrp/ProgramServicesAmt0250237
IRS990/OtherExpensesGrp/ProgramServicesAmt143544
IRS990/OtherExpensesGrp/ProgramServicesAmt212910
IRS990/OtherExpensesGrp/ProgramServicesAmt36805
IRS990/OtherExpensesGrp/TotalAmt0250237
IRS990/OtherExpensesGrp/TotalAmt143719
IRS990/OtherExpensesGrp/TotalAmt225709
IRS990/OtherExpensesGrp/TotalAmt312362
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Change in value of assets held in
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0404549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13710
IRS990/OtherRevenueTotalAmt0408259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010425
IRS990/PayrollTaxesGrp/ProgramServicesAmt050934
IRS990/PayrollTaxesGrp/TotalAmt069530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01907875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01069709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Waters
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Vet Services
IRS990/ProgramServiceRevenueGrp/Desc1Spay/Neuter fees
IRS990/ProgramServiceRevenueGrp/Desc2Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092909
IRS990/PYOtherExpensesAmt0915631
IRS990/PYOtherRevenueAmt0-77718
IRS990/PYProgramServiceRevenueAmt0533449
IRS990/PYRevenuesLessExpensesAmt097198
IRS990/PYSalariesCompEmpBnftPaidAmt01077613
IRS990/PYTotalExpensesAmt01993244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-321427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01027040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0441550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0747984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0346923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02597638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01541802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01089897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01225258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05184585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-21538

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,966,895
Liabilities
$442,972
Net assets
$8,523,923
Revenue
$1,731,015
Expenses
$2,052,442
Net income
-$321,427
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
2019Detailed filing. Detailed filing data is available for this year.$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