Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2022 • EIN 58-2513501

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$71,152

Higher top officer pay than 30% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,467,971

Down $844,819 (-9.1%) from 2021

Net Assets

Down

$7,878,167

Down $784,052 (-9.1%) from 2021

Liabilities

Down

$589,804

Down $60,767 (-9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$2,559,758

Down $361,366 (-12%) from 2021

Expenses

Down

$2,817,723

Down $12,506 (-0.4%) from 2021

Net Income

Down

-$257,965

Down $348,860 (-384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$8,467,971
Liabilities$589,804
Net Assets$7,878,167
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$2,559,758
Expenses$2,817,723
Net Income-$257,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,140,255
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$4,497,186$4,340,298▼ $156,888
Investments in Publicly Traded Securities$2,810,252$1,896,978▼ $913,274
Pledges and Grants Receivable$1,635,483$1,839,951▲ $204,468
Cash and Non-Interest-Bearing Accounts$178,701$327,010▲ $148,309
Inventories for Sale or Use$28,013$42,457▲ $14,444
Accounts Receivable$4,765$12,718▲ $7,953
Total Assets$9,162,959$8,467,971▼ $694,988
Other Assets Total$8,559$8,559→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,764$308,764▼ $26,000
Accounts Payable and Accrued Expenses$319,783$217,183▼ $102,600
Deferred Revenue$41,751$63,857▲ $22,106
Total Liabilities$696,298$589,804▼ $106,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,484,107$5,267,150▼ $216,957
Net Assets With Donor Restrictions$2,982,554$2,611,017▼ $371,537
Total Net Assets Fund Balance$8,466,661$7,878,167▼ $588,494
Total Liabilities and Net Assets / Fund Balance$9,162,959$8,467,971▼ $694,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,028-$6,104,028
Equipment$604,537-$604,537
Land$233,369-$233,369
Other Land Buildings$-2,601,636$2,601,636-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,982,553$216,091▲ $295,329$292,298$3,201,675
2021$2,814,045$94,608▲ $240,522$166,622$2,982,553
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney PierceEx-Officio Board Member, Executive DirectorFT$71,152$71,152

Board Members and Trustees

NameTitle
Jayne DunnPresident
Susan Cheney MitchellVice President
Ashley SchleyDirector
Carson TateDirector
Jenifer AmosDirector
Missi Murray SmithDirector
Robbie CulpepperDirector
Stephanie Pezold PrivetteDirector
Contreana PearsonEx-Officio Board Member
Brian WatersImmediate Past Presdient
Barber WilsonSecretary
Becky CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,820
Program Service Revenue
$963,919
Investment Income
$215,151
Other Revenue
$-190,132
All Other Contributions
$1,287,462
Change in Net Assets
$-257,965

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 Table3$93,237Fair market value
Food Inventory157$66,254Actual cost
Securities Publicly Traded2$14,835Fair market value
Cars and Other Vehicles2$5,319Actual cost
Clothing and Household Goods-$1,888Actual cost
Other Non Cash Contri Table2$674Actual cost
Other Non Cash Contri Table2$90Actual cost
Total Noncash Contributions168$182,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,400
Revenue Not Reported on Financial Statements
$283,358
Revenue Not Reported on Form 990
$122,373
Other Revenue Adjustments
$283,358
Total Revenue per Audited Statements
$2,398,773
Total Revenue per Form 990
$2,559,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,892
Other Expenses$1,279,831
Total Fundraising Expense$301,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,038,271$146,257$89,510$1,274,038
Depreciation Depletion$188,273$3,922$3,922$196,117
Occupancy$44,586$140,040$1,978$186,604
Advertising--$129,192$129,192
Fees for Services Other$27,862$75,567$16,971$120,400
Payroll Taxes$80,610$11,663$7,484$99,757
Other Employee Benefits$79,626$65$13,254$92,945
Current Officers, Directors, Trustees, and Key Employees$45,740$10,165$15,247$71,152
Office Expenses$12,378$15,645$22,006$50,029
Insurance$31,397$13,600$1,809$46,806
Interest$15,145$316$316$15,777
Other Expenses$4,125$1,231$280$5,636
All Other Expenses$1,977$1,446-$3,423
Conferences and Meetings$2,626--$2,626
Travel$15--$15
Total Functional Expenses$2,094,673$421,081$301,969$2,817,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,987,266
Expenses per Audited Statements$2,817,723
Total Expenses per Form 990$2,817,723
Expenses Not Reported on Form 990$169,543
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
Backup withholding compliance
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
7065650035
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Dunn
Formed
1999
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
80
Volunteers
117

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 -4. Book/Tax Difference for PPP Loan Forgiveness Timing Recognition -283,358. Book/Tax Difference for Employee Retention Credit 197,388.”

Form 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, 2022. 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 2019 - 2022 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 XI, Line 4B - Other Adjustments:

“Book/Tax Difference for PPP Loan forgiveness”

Part XII, Line 2D - Other Adjustments:

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

Raw XML AppendixShowing 400 of 628 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, 2022, PAWS HUMANE, INC. PLACED 1,492 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 8,917 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/PersonNm1Susan Cheney Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Barber Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Schley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenifer Amos
IRS990/Form990PartVIISectionAGrp/PersonNm6Robbie Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Waters
IRS990/Form990PartVIISectionAGrp/PersonNm8Missi Murray Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Pezold Privette
IRS990/Form990PartVIISectionAGrp/PersonNm10Carson Tate
IRS990/Form990PartVIISectionAGrp/PersonNm11Contreana Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm12Courtney Pierce
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past Presdient
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio Board Member, Executive Director
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IRS990/GainOrLossGrp/SecuritiesAmt0201084
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04140255
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01809
IRS990/InsuranceGrp/ManagementAndGeneralAmt013600
IRS990/InsuranceGrp/ProgramServicesAmt031397
IRS990/InsuranceGrp/TotalAmt046806
IRS990/InterestGrp/FundraisingAmt0316
IRS990/InterestGrp/ManagementAndGeneralAmt0316
IRS990/InterestGrp/ProgramServicesAmt015145
IRS990/InterestGrp/TotalAmt015777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042457
IRS990/InvestmentIncomeGrp/ExclusionAmt012567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012567
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01896978
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04340298
IRS990/LandBldgEquipCostOrOtherBssAmt06941934
IRS990/LegalDomicileStateCd0GA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01410956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308764
IRS990/NetAssetsOrFundBalancesBOYAmt08466661
IRS990/NetAssetsOrFundBalancesEOYAmt07878167
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0202584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202584
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-244555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05484107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05267150
IRS990/NoncashContributionsAmt0450820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01978
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140040
IRS990/OccupancyGrp/ProgramServicesAmt044586
IRS990/OccupancyGrp/TotalAmt0186604
IRS990/OfficeExpensesGrp/FundraisingAmt022006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015645
IRS990/OfficeExpensesGrp/ProgramServicesAmt012378
IRS990/OfficeExpensesGrp/TotalAmt050029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08559
IRS990/OtherAssetsTotalGrp/EOYAmt08559
IRS990/OtherChangesInNetAssetsAmt0-85974
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092945
IRS990/OtherExpensesGrp/Desc0Vet Clinic expense
IRS990/OtherExpensesGrp/Desc1Adoption expense
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21231
IRS990/OtherExpensesGrp/ProgramServicesAmt0403100
IRS990/OtherExpensesGrp/ProgramServicesAmt197359
IRS990/OtherExpensesGrp/ProgramServicesAmt221583
IRS990/OtherExpensesGrp/ProgramServicesAmt34125
IRS990/OtherExpensesGrp/TotalAmt0403100
IRS990/OtherExpensesGrp/TotalAmt198027
IRS990/OtherExpensesGrp/TotalAmt222079
IRS990/OtherExpensesGrp/TotalAmt35636
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Change in value of assets held in
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-295328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-295328
IRS990/OtherRevenueTotalAmt0-295328
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011663
IRS990/PayrollTaxesGrp/ProgramServicesAmt080610
IRS990/PayrollTaxesGrp/TotalAmt099757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01635483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01839951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jayne Dunn
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/RelatedOrExemptFuncIncomeAmt0455094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01875561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099577
IRS990/PYOtherExpensesAmt01431983
IRS990/PYOtherRevenueAmt0326756
IRS990/PYProgramServiceRevenueAmt01076701
IRS990/PYRevenuesLessExpensesAmt0349791
IRS990/PYSalariesCompEmpBnftPaidAmt01596821
IRS990/PYTotalExpensesAmt03028804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03378595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-257965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01271699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01027340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01179238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01570820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01875560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01541802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06425583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0963919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03818893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0274737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0258478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0217124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0241339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0200921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01192599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559314
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78290
IRS990ScheduleA/PublicSupportPY509Pct00.75800
IRS990ScheduleA/PublicSupportTotal509Amt09391612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0372233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01097694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02045463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0359157

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,467,971
Liabilities
$589,804
Net assets
$7,878,167
Revenue
$2,559,758
Expenses
$2,817,723
Net income
-$257,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.59$7.16$2.46$3.09$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.47$7.74$2.98$3.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.59$7.88$2.56$2.82$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.65$8.66$2.92$2.83$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.50$8.17$1.83$2.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.44$8.52$1.73$2.05$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.49$8.66$2.09$1.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.50$8.71$2.07$1.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.44$8.49$2.13$1.77$0.36
2015Summary only. Only limited summary data is available for this year.$8.63$0.45$8.19$1.27$1.50$0.23
2014Summary only. Only limited summary data is available for this year.$8.89$0.47$8.41$1.22$1.39$0.18
2013Summary only. Only limited summary data is available for this year.$8.99$0.40$8.59$1.39$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$9.25$0.80$8.46$1.65$1.21$0.44
2011Summary only. Only limited summary data is available for this year.$9.22$1.21$8.01$1.13$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$9.45$1.42$8.03$1.73$1.79$0.06