Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2023 • EIN 58-2513501

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2025

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$73,955

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$8,215,391

Down $252,580 (-3.0%) from 2022

Net Assets

Down

$7,740,501

Down $137,666 (-1.7%) from 2022

Liabilities

Down

$474,890

Down $114,914 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$2,976,270

Up $416,512 (+16%) from 2022

Expenses

Up

$3,032,242

Up $214,519 (+7.6%) from 2022

Net Income

Up

-$55,972

Up $201,993 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$8,215,391
Liabilities$474,890
Net Assets$7,740,501
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$2,976,270
Expenses$3,032,242
Net Income-$55,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,406,384
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$4,340,298$4,146,202▼ $194,096
Investments in Publicly Traded Securities$1,916,311$2,081,512▲ $165,201
Pledges and Grants Receivable$1,704,782$1,303,986▼ $400,796
Cash and Non-Interest-Bearing Accounts$307,679$630,957▲ $323,278
Inventories for Sale or Use$42,457$34,679▼ $7,778
Accounts Receivable$12,718$18,055▲ $5,337
Total Assets$8,324,245$8,215,391▼ $108,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,764$258,764▼ $50,000
Accounts Payable and Accrued Expenses$188,467$169,710▼ $18,757
Deferred Revenue$47,556$46,416▼ $1,140
Total Liabilities$544,787$474,890▼ $69,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,303,609$4,869,176▼ $434,433
Net Assets With Donor Restrictions$2,475,849$2,871,325▲ $395,476
Total Net Assets Fund Balance$7,779,458$7,740,501▼ $38,957
Total Liabilities and Net Assets / Fund Balance$8,324,245$8,215,391▼ $108,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,028--
Other Land Buildings$-2,795,732$2,795,732-
Land$233,369--
Equipment$604,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,475,849$44,724▲ $246,640$98,730$2,668,483
2022$2,982,553$81,025▼ $430,498$157,231$2,475,849
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney PierceEx-Officio Board Member, EFT$73,955$73,955

Board Members and Trustees

NameTitle
Jayne DunnPresident
Ashley SchleyDirector
Carson TateDirector
Jenifer AmosDirector
Michele MaestreanDirector
Pam SantiagoDirector
Reid DensonDirector
Reynold CheneyDirector
Robbie CulpepperDirector
Barber WilsonSecretary
Becky CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,736
Program Service Revenue
$887,846
Investment Income
$31,739
Other Revenue
$288,949
All Other Contributions
$1,767,736
Change in Net Assets
$-55,972

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 Table438$239,369Actual cost
Other Non Cash Contri Table1$90,499Actual cost
Other Non Cash Contri Table1$89,018Fair market value
Securities Publicly Traded2$6,983Fair market value
Clothing and Household Goods-$1,118Fair market Value
Other Non Cash Contri Table3$175Actual cost
Total Noncash Contributions445$427,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,615
Total Revenue per Audited Statements
$3,197,885
Total Revenue per Form 990
$2,976,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,533,655
Salaries, Compensation, and Employee Benefits$1,498,587
Total Fundraising Expense$392,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,038,452$64,789$127,209$1,230,450
Depreciation Depletion$186,332$3,882$3,882$194,096
Occupancy$133,712$37,922$2,623$174,257
Advertising-$575$153,891$154,466
Payroll Taxes$85,822$10,178$8,112$104,112
Fees for Services Other$18,229$85,366-$103,595
Other Employee Benefits$23,418$45,035$21,617$90,070
Current Officers, Directors, Trustees, and Key Employees$47,542$10,565$15,848$73,955
Insurance$46,890$8,734$4,656$60,280
Information Technology$5,466$12,330$15,836$33,632
Office Expenses$3,392$18,314$6,885$28,591
Other Expenses$25,836$574$650$27,060
Interest$23,113$482$482$24,077
All Other Expenses$7,549$15,700$341$23,590
Conferences and Meetings$1,506$500$394$2,400
Total Functional Expenses$2,325,032$314,946$392,264$3,032,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,236,842
Expenses per Audited Statements$3,032,242
Total Expenses per Form 990$3,032,242
Expenses Not Reported on Form 990$204,600
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
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
Ashley Schley
Title
Treasurer - current
Phone
7065650035
Signed
2025-02-20
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
75
Volunteers
207

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1. Book/Tax Difference for PPP Loan Forgiveness Timing Recognition Book/Tax Difference for Employee Retention Credit”

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, 2023. 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 2021 - 2023 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”

Part XII, Line 2D - Other Adjustments:

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

Raw XML AppendixShowing 400 of 610 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0DURING THE YEAR ENDED DECEMBER 31, 2023, PAWS HUMANE, INC. PLACED 1,258 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 8,955 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/PersonNm2Becky Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Schley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenifer Amos
IRS990/Form990PartVIISectionAGrp/PersonNm5Robbie Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm6Carson Tate
IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm8Courtney Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm9Reid Denson
IRS990/Form990PartVIISectionAGrp/PersonNm10Reynold Cheney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio Board Member, E
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243327
IRS990/GrossReceiptsAmt03406384
IRS990/GrossSalesOfInventoryAmt0288633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015836
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012330
IRS990/InformationTechnologyGrp/ProgramServicesAmt05466
IRS990/InformationTechnologyGrp/TotalAmt033632
IRS990/InsuranceGrp/FundraisingAmt04656
IRS990/InsuranceGrp/ManagementAndGeneralAmt08734
IRS990/InsuranceGrp/ProgramServicesAmt046890
IRS990/InsuranceGrp/TotalAmt060280
IRS990/InterestGrp/FundraisingAmt0482
IRS990/InterestGrp/ManagementAndGeneralAmt0482
IRS990/InterestGrp/ProgramServicesAmt023113
IRS990/InterestGrp/TotalAmt024077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034679
IRS990/InvestmentIncomeGrp/ExclusionAmt013925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01916311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02081512
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02795732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04340298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04146202
IRS990/LandBldgEquipCostOrOtherBssAmt06941934
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225513
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/BOYAmt0308764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258764
IRS990/NetAssetsOrFundBalancesBOYAmt07779458
IRS990/NetAssetsOrFundBalancesEOYAmt07740501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05303609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04869176
IRS990/NoncashContributionsAmt0427162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02623
IRS990/OccupancyGrp/ManagementAndGeneralAmt037922
IRS990/OccupancyGrp/ProgramServicesAmt0133712
IRS990/OccupancyGrp/TotalAmt0174257
IRS990/OfficeExpensesGrp/FundraisingAmt06885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018314
IRS990/OfficeExpensesGrp/ProgramServicesAmt03392
IRS990/OfficeExpensesGrp/TotalAmt028591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090070
IRS990/OtherExpensesGrp/Desc0Vet Clinic expense
IRS990/OtherExpensesGrp/Desc1Adoption expense
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt129795
IRS990/OtherExpensesGrp/FundraisingAmt2650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ProgramServicesAmt0321730
IRS990/OtherExpensesGrp/ProgramServicesAmt1265161
IRS990/OtherExpensesGrp/ProgramServicesAmt290882
IRS990/OtherExpensesGrp/ProgramServicesAmt325836
IRS990/OtherExpensesGrp/TotalAmt0321730
IRS990/OtherExpensesGrp/TotalAmt1265204
IRS990/OtherExpensesGrp/TotalAmt2120677
IRS990/OtherExpensesGrp/TotalAmt327060
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Change in value of ass
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204917
IRS990/OtherRevenueTotalAmt0204917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010178
IRS990/PayrollTaxesGrp/ProgramServicesAmt085822
IRS990/PayrollTaxesGrp/TotalAmt0104112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01704782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01303986
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/RelatedOrExemptFuncIncomeAmt0405675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207683
IRS990/PYOtherExpensesAmt01324862
IRS990/PYOtherRevenueAmt0-325303
IRS990/PYProgramServiceRevenueAmt0894067
IRS990/PYRevenuesLessExpensesAmt0-347597
IRS990/PYSalariesCompEmpBnftPaidAmt01509186
IRS990/PYTotalExpensesAmt02834048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02486451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0178609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0122385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0543021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01767736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01710004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01875560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0787942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06790701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0894067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01076702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04103437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0288633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0274737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0258478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0217124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0241339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01280311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489086
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79500
IRS990ScheduleA/PublicSupportPY509Pct00.76700
IRS990ScheduleA/PublicSupportTotal509Amt010066982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0804468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0744717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02107467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0737645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0566108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037797

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,215,391
Liabilities
$474,890
Net assets
$7,740,501
Revenue
$2,976,270
Expenses
$3,032,242
Net income
-$55,972
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
2023Detailed filing. Detailed filing data is available for this year.$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