Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2021 • EIN 58-2513501

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.22x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$82,307

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,312,790

Up $642,445 (+7.4%) from 2020

Net Assets

Up

$8,662,219

Up $495,513 (+6.1%) from 2020

Liabilities

Up

$650,571

Up $146,932 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$2,921,124

Up $1,087,278 (+59%) from 2020

Expenses

Up

$2,830,229

Up $415,087 (+17%) from 2020

Net Income

Up

$90,895

Up $672,191 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$9,312,790
Liabilities$650,571
Net Assets$8,662,219
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$2,921,124
Expenses$2,830,229
Net Income$90,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,093,368
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$4,613,636$4,497,186▼ $116,450
Investments in Publicly Traded Securities$2,846,265$2,825,759▼ $20,506
Pledges and Grants Receivable$1,110,232$1,106,922▼ $3,310
Cash and Non-Interest-Bearing Accounts$57,342$161,934▲ $104,592
Inventories for Sale or Use$34,481$62,087▲ $27,606
Accounts Receivable$6,389$6,192▼ $197
Total Assets$8,670,345$9,312,790▲ $642,445
Other Assets Total$2,000$652,710▲ $650,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,764$334,764→ $0
Accounts Payable and Accrued Expenses$135,666$273,328▲ $137,662
Deferred Revenue$33,209$42,479▲ $9,270
Total Liabilities$503,639$650,571▲ $146,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,360,320$5,743,683▲ $383,363
Net Assets With Donor Restrictions$2,806,386$2,918,536▲ $112,150
Total Net Assets Fund Balance$8,166,706$8,662,219▲ $495,513
Total Liabilities and Net Assets / Fund Balance$8,670,345$9,312,790▲ $642,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,027-$6,104,027
Equipment$565,309-$565,309
Land$233,369-$233,369
Other Land Buildings$-2,405,519$2,405,519-
Other Assets Org$8,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,814,045$91,796▲ $104,491$91,796$2,918,536
2020$2,638,729$89,176▲ $247,741$161,601$2,814,045
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MontgomeryChief Executive OfficerFT$82,307$82,307

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,556,307
Program Service Revenue
$1,076,871
Investment Income
$201,712
Other Revenue
$86,234
All Other Contributions
$855,631
Change in Net Assets
$90,895

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 Traded6$100,467Fair market value
Food Inventory92$10,942Actual cost
Total Noncash Contributions98$111,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$576,861
Total Revenue per Audited Statements
$3,497,985
Total Revenue per Form 990
$2,921,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,321
Other Expenses$1,256,908
Total Fundraising Expense$340,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,058,337$76,378$169,352$1,304,067
Depreciation Depletion$187,116$3,898$3,898$194,912
Occupancy$153,479$32,148$8,452$194,079
Payroll Taxes$84,676$6,676$14,408$105,760
Fees for Services Other$35,834$30,933$21,012$87,779
Current Officers, Directors, Trustees, and Key Employees$52,911$11,758$17,637$82,306
Other Employee Benefits$69,554$55$11,579$81,188
Office Expenses$26,803$10,889$20,070$57,762
Insurance$35,540$16,557$1,936$54,033
Advertising--$51,064$51,064
Interest$455$16,173-$16,628
Other Expenses$5,318$1,194$96$6,608
All Other Expenses$2,964$2,159$441$5,564
Conferences and Meetings$395$55-$450
Travel$129--$129
Total Functional Expenses$2,259,596$230,261$340,372$2,830,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,002,473
Expenses per Audited Statements$2,830,229
Total Expenses per Form 990$2,830,229
Expenses Not Reported on Form 990$172,244
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
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
Becky Carter
Title
Treasurer
Phone
7065279233
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Waters
Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
76
Volunteers
109

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 5. Book/Tax Difference for PPP Loan Forgiveness Timing Recognition 29,446. Book/Tax Difference for PPP Loan Forgiveness Timing Recognition 197,388.”

Form 990 Part XII line 2B

“Form 990 is being filed based on the current books and records. An audit is not yet complete and adjustments are anticipated. An amended return will be filed upon completion of the audit.”

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, 2021. 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 2018 - 2021 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 Book/Tax Difference for PPP loan forgiveness book/tax difference for Employee Retention Credit”

Part XII, Line 2D - Other Adjustments:

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

Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Lassiter
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Montgomery
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/PersonNm13John Clausen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief 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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0178925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0700676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178925
IRS990/GrossReceiptsAmt03093368
IRS990/GrossSalesOfInventoryAmt0258478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01936
IRS990/InsuranceGrp/ManagementAndGeneralAmt016557
IRS990/InsuranceGrp/ProgramServicesAmt035540
IRS990/InsuranceGrp/TotalAmt054033
IRS990/InterestGrp/ManagementAndGeneralAmt016173
IRS990/InterestGrp/ProgramServicesAmt0455
IRS990/InterestGrp/TotalAmt016628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062087
IRS990/InvestmentIncomeGrp/ExclusionAmt022787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02846265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02825759
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04613636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04497186
IRS990/LandBldgEquipCostOrOtherBssAmt06902705
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0334764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334764
IRS990/NetAssetsOrFundBalancesBOYAmt08166706
IRS990/NetAssetsOrFundBalancesEOYAmt08662219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0178925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05360320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05743683
IRS990/NoncashContributionsAmt0812082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08452
IRS990/OccupancyGrp/ManagementAndGeneralAmt032148
IRS990/OccupancyGrp/ProgramServicesAmt0153479
IRS990/OccupancyGrp/TotalAmt0194079
IRS990/OfficeExpensesGrp/FundraisingAmt020070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010889
IRS990/OfficeExpensesGrp/ProgramServicesAmt026803
IRS990/OfficeExpensesGrp/TotalAmt057762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0652710
IRS990/OtherChangesInNetAssetsAmt0226839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081188
IRS990/OtherExpensesGrp/Desc0Vet Clinic expense
IRS990/OtherExpensesGrp/Desc1Adoption expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt120409
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ProgramServicesAmt0458196
IRS990/OtherExpensesGrp/ProgramServicesAmt177334
IRS990/OtherExpensesGrp/ProgramServicesAmt210555
IRS990/OtherExpensesGrp/ProgramServicesAmt35318
IRS990/OtherExpensesGrp/TotalAmt0458214
IRS990/OtherExpensesGrp/TotalAmt177334
IRS990/OtherExpensesGrp/TotalAmt252352
IRS990/OtherExpensesGrp/TotalAmt36608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06676
IRS990/PayrollTaxesGrp/ProgramServicesAmt084676
IRS990/PayrollTaxesGrp/TotalAmt0105760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01110232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01106922
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/RelatedOrExemptFuncIncomeAmt0536903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020833
IRS990/PYOtherExpensesAmt01076001
IRS990/PYOtherRevenueAmt0299161
IRS990/PYProgramServiceRevenueAmt0715910
IRS990/PYRevenuesLessExpensesAmt0-581296
IRS990/PYSalariesCompEmpBnftPaidAmt01339141
IRS990/PYTotalExpensesAmt02415142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01833846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01342030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01027340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0441650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01605802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01556307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01541802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01089897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05625407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01077788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03505491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0258478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0217124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0241339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0200921

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,312,790
Liabilities
$650,571
Net assets
$8,662,219
Revenue
$2,921,124
Expenses
$2,830,229
Net income
$90,895
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
2021Detailed filing. Detailed filing data is available for this year.$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