Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2021 • EIN 58-2513501

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2023

Organization ProfileWWW.PAWSHUMANE.ORG

View Organization Page

4900 Milgen RoadColumbus, GA 31907

(706) 565-0035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,162,959

Up $492,614 (+5.7%) from 2020

Net Assets

Up

$8,466,661

Up $299,955 (+3.7%) from 2020

Liabilities

Up

$696,298

Up $192,659 (+38%) from 2020

Revenue And Expenses

Revenue

Up

$3,378,595

Up $1,544,749 (+84%) from 2020

Expenses

Up

$3,028,804

Up $613,662 (+25%) from 2020

Net Income

Up

$349,791

Up $931,087 (+160%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $9,162,959Liabilities 2021: $696,298Net Assets 2021: $8,466,6612021Assets 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$9,162,959
Liabilities$696,298
Net Assets$8,466,661
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 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 2021: $3,378,595Expenses 2021: $3,028,804Net Income 2021: $349,7912021Revenue 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$3,378,595
Expenses$3,028,804
Net Income$349,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2023
Return Version
2021v4.2
Gross Receipts
$4,643,093
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$2,810,252▼ $36,013
Pledges and Grants Receivable$1,110,232$1,635,483▲ $525,251
Cash and Non-Interest-Bearing Accounts$57,342$178,701▲ $121,359
Inventories for Sale or Use$34,481$28,013▼ $6,468
Accounts Receivable$6,389$4,765▼ $1,624
Total Assets$8,670,345$9,162,959▲ $492,614
Other Assets Total$2,000$8,559▲ $6,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,764$334,764→ $0
Accounts Payable and Accrued Expenses$135,666$319,783▲ $184,117
Deferred Revenue$33,209$41,751▲ $8,542
Total Liabilities$503,639$696,298▲ $192,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,360,320$5,484,107▲ $123,787
Net Assets With Donor Restrictions$2,806,386$2,982,554▲ $176,168
Total Net Assets Fund Balance$8,166,706$8,466,661▲ $299,955
Total Liabilities and Net Assets / Fund Balance$8,670,345$9,162,959▲ $492,614

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-

Endowment Activity

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

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
$1,875,561
Program Service Revenue
$1,076,701
Investment Income
$99,577
Other Revenue
$326,756
All Other Contributions
$959,715
Change in Net Assets
$349,791

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
Other Non Cash Contri Table1$79,852-
Food Inventory92$10,942Actual cost
Total Noncash Contributions99$191,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,378,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,404
Total Revenue per Audited Statements
$3,500,999
Total Revenue per Form 990
$3,378,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,821
Other Expenses$1,431,983
Total Fundraising Expense$419,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,081,837$76,378$169,352$1,327,567
Depreciation Depletion$187,116$3,898$3,898$194,912
Occupancy$157,969$28,502$7,609$194,080
Fees for Services Other$35,834$77,387$21,012$134,233
Advertising--$130,937$130,937
Payroll Taxes$84,676$6,676$14,408$105,760
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
Interest$513$18,254-$18,767
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$2,321,736$287,705$419,363$3,028,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,201,045
Expenses per Audited Statements$3,028,804
Total Expenses per Form 990$3,028,804
Expenses Not Reported on Form 990$172,241
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
No
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
2023-09-28
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 3. Book/Tax Difference for PPP Loan Forgiveness Timing Recognition 29,446. Book/Tax Difference for Employee Retention Credit -197,388.”

Form 990 P.1 section B

“PAWS Humane, Inc. is amending the 2021 tax return. PAWS Humane, Inc.'s book were audited for calendar year 2021, but the audit was not complete by the extended due date of the return. The tax return is being amended in order to more accurately report the financial information as reported in the audited financial statements. Changes to the return include form 990 Part I, Part III line 4a, Part IV line 12a, Part VIII, Part IX, Part X, Part XI, Part XII line 2b. Schedule A part III, Schedule B, Schedule D Part V, Part XI, Part XII, and Schedule M.”

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”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt079582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0915846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171836
IRS990/GrossReceiptsAmt04643093
IRS990/GrossSalesOfInventoryAmt0258478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01936
IRS990/InsuranceGrp/ManagementAndGeneralAmt016557
IRS990/InsuranceGrp/ProgramServicesAmt035540
IRS990/InsuranceGrp/TotalAmt054033
IRS990/InterestGrp/ManagementAndGeneralAmt018254
IRS990/InterestGrp/ProgramServicesAmt0513
IRS990/InterestGrp/TotalAmt018767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028013
IRS990/InvestmentIncomeGrp/ExclusionAmt019995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02846265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02810252
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04613636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04497186
IRS990/LandBldgEquipCostOrOtherBssAmt06902705
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01092254
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/NetAssetsOrFundBalancesEOYAmt08466661
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05360320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05484107
IRS990/NoncashContributionsAmt01107108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07609
IRS990/OccupancyGrp/ManagementAndGeneralAmt028502
IRS990/OccupancyGrp/ProgramServicesAmt0157969
IRS990/OccupancyGrp/TotalAmt0194080
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/EOYAmt08559
IRS990/OtherChangesInNetAssetsAmt0-167939
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/FundraisingAmt020388
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ProgramServicesAmt0492288
IRS990/OtherExpensesGrp/ProgramServicesAmt177334
IRS990/OtherExpensesGrp/ProgramServicesAmt210555
IRS990/OtherExpensesGrp/ProgramServicesAmt35318
IRS990/OtherExpensesGrp/TotalAmt0492288
IRS990/OtherExpensesGrp/TotalAmt177334
IRS990/OtherExpensesGrp/TotalAmt264886
IRS990/OtherExpensesGrp/TotalAmt36608
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Change in value of assets held in
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240522
IRS990/OtherRevenueTotalAmt0240522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06676
IRS990/PayrollTaxesGrp/ProgramServicesAmt084676
IRS990/PayrollTaxesGrp/TotalAmt0105760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01110232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01635483
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/RelatedOrExemptFuncIncomeAmt1402156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402156
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/ReconcilationRevenueExpnssAmt0349791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01242517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01027340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0441650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01605802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01875560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01541802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01089897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05944660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01076702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533449

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Filings

Displayed year

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

Open filing
Assets
$9,162,959
Liabilities
$696,298
Net assets
$8,466,661
Revenue
$3,378,595
Expenses
$3,028,804
Net income
$349,791
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
2021Detailed filing. Detailed filing data is available for this year.$9.16$0.70$8.47$3.38$3.03$0.35
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