Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
St Augustine Humane Society Inc
990 • Fiscal year 2016 • EIN 59-1324680
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$833,603
Up $151,170 (+22%) from 2015
Net Assets
Up$801,891
Up $141,502 (+21%) from 2015
Liabilities
Up$31,712
Up $9,668 (+44%) from 2015
Revenue And Expenses
Revenue
Up$723,628
Up $158,942 (+28%) from 2015
Expenses
Up$582,126
Up $100,740 (+21%) from 2015
Net Income
Up$141,502
Up $58,202 (+70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $731,477
Mission and Program Overview
Mission
To promote healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goals are to encourage the humane treatment of animals, prevent overpopulation and end animal cruelty.
The st. Augustine humane society promotes healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals in our community. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goal is to encourage the humane treatment of animals, prevent overpopulaion, and end animal cruelty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $660,389 | $801,891 | ▲ $141,502 |
| Savings and Temporary Cash Investments | $340,066 | $434,378 | ▲ $94,312 |
| Land, Buildings, and Equipment, Net | $331,711 | $388,445 | ▲ $56,734 |
| Cash and Non-Interest-Bearing Accounts | $990 | $5,017 | ▲ $4,027 |
| Prepaid Expenses and Deferred Charges | $7,312 | $4,032 | ▼ $3,280 |
| Accounts Receivable | $1,783 | $1,160 | ▼ $623 |
| Total Assets | $682,433 | $833,603 | ▲ $151,170 |
| Other Assets Total | $571 | $571 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,917 | $16,004 | ▼ $913 |
| Deferred Revenue | $5,127 | $15,708 | ▲ $10,581 |
| Total Liabilities | $22,044 | $31,712 | ▲ $9,668 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $660,389 | $801,891 | ▲ $141,502 |
| Total Liabilities and Net Assets / Fund Balance | $682,433 | $833,603 | ▲ $151,170 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,597 | $186,353 | $367,950 |
| Equipment | $58,058 | $68,139 | $126,197 |
| Land | $147,955 | - | $123,455 |
| Other Land Buildings | $835 | $10,889 | $11,724 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Gregory | President |
| Erin Smith | Vice-president |
| Bonnie Hayflick | Director |
| Bryan Shorstein | Director |
| Doris Wiles | Director |
| Julie Kurtz | Director |
| Karen Hogan | Director |
| Sonya Genovar Jensen | Director |
| Kristin Sebastian | Secretary |
| Carly Williams CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $205,057
- Program Service Revenue
- $502,207
- Investment Income
- $197
- Other Revenue
- $16,167
- All Other Contributions
- $205,057
- Change in Net Assets
- $141,502
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,267 |
| Other Expenses | $288,859 |
| Total Fundraising Expense | $1,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,527 | $44,508 | $1,089 | $272,124 |
| All Other Expenses | $194,596 | $3,429 | $2 | $198,027 |
| Payroll Taxes | $18,220 | $2,923 | $0 | $21,143 |
| Depreciation Depletion | $17,974 | $1,957 | $0 | $19,931 |
| Insurance | $9,241 | $2,752 | $0 | $11,993 |
| Office Expenses | $9,873 | $1,546 | $240 | $11,659 |
| Other Expenses | $10,896 | $0 | $33 | $10,929 |
| Occupancy | $8,307 | $1,987 | $0 | $10,294 |
| Fees for Services Accounting | $0 | $8,335 | $0 | $8,335 |
| Information Technology | $5,798 | $251 | $0 | $6,049 |
| Fees for Services Other | $4,120 | $488 | $0 | $4,608 |
| Advertising | $1,524 | $35 | $40 | $1,599 |
| Total Functional Expenses | $512,194 | $68,528 | $1,404 | $582,126 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,016 |
| Fundraising Direct Expenses | $7,849 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendars | $19,041 | $19,041 | $6,085 | $12,956 |
| None | - | - | - | - |
| Total Events | $19,041 | $19,041 | $6,085 | $12,956 |
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 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
Filing and Contact Details
Filer
- Filer Name
- St Augustine Humane Society Inc
- EIN
- 59-1324680
- Phone
- 9048292737
- Address
- PO BOX 133, SAINT AUGUSTINE, FL 32085-0133
Signing Officer
- Name
- Bill Gregory
- Title
- President
- Phone
- 9048292737
- Signed
- 2017-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Gregory
- Formed
- 1965
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 19
- Volunteers
- 30
Preparer
- Firm
- Davis & Davis-certified Public Accts Pa
- Address
- 17 PACIFIC STREET SUITE A, SAINT AUGUSTINE, FL 32084
- Preparer
- Bradley K Davis
- Phone
- 9048191799
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is made available to all board members for review via email notification. A final review is performed by the executive director and president for accuracy prior to filing of the form 990 tax return.”
Pt VI, Line 12C
“Each director and the executive director are responsible for bringing any conflicts not disclosed to the attention of the board.”
Pt VI, Line 15A
“The board reviews the executive compensation based upon the industry and region comparatives and their collective experience.”
Pt VI, Line 15B
“The board reviews the compensation based upon the industry and region comparatives and their collective experience.”
Other
“Tangible property regulations - see attached”
Other
“SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - SEE ATTACHED”
Other
“SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - SEE ATTACHED”
Form 990EZ, Part I, Line 16
“AUTO AND TRUCK EXPENSES”
Form 990EZ, Part I, Line 16
“BANK SERVICE CHARGES”
Form 990EZ, Part I, Line 16
“COMPUTER EXPENSE”
Form 990EZ, Part I, Line 16
“Credit card merchant expense”
Form 990EZ, Part I, Line 16
“Insurance-liability/board of directors/dishonesty”
Form 990EZ, Part I, Line 16
“Insurance-workers' compensation”
Form 990EZ, Part I, Line 16
“LICENSES AND TAXES”
Form 990EZ, Part I, Line 16
“MEALS”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES”
Form 990EZ, Part I, Line 16
“PROMOTIONAL EXPENSE”
Form 990EZ, Part I, Line 16
“Telephone and communication”
Form 990EZ, Part I, Line 16
“Grooming spa program expenses”
Form 990EZ, Part I, Line 16
“Vet clinic program supplies/medications/services”
Form 990EZ, Part I, Line 16
“Vet clinic microchip program expense”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES”
Form 990EZ, Part II, Line 24
“DEPOSITS”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses”
Form 990EZ, Part II, Line 26
“PAYROLL TAXES PAYABLE”
Form 990EZ, Part II, Line 26
“DEFERRED REVENUE”
Form 990EZ, Part II, Line 26
“CUSTOMER DEPOSITS”
Form 990, Part IX, Line 24E
“Furniture and equipment expense per irc regulations 3486. 3407. 79. 0.”
Form 990, Part IX, Line 24E
“Grooming expenses 6520. 6520. 0. 0.”
Form 990, Part IX, Line 24E
“Grounds upkeep 6875. 5038. 1837. 0.”
Form 990, Part IX, Line 24E
“Licenses and taxes 1664. 1599. 63. 2.”
Form 990, Part IX, Line 24E
“MEALS 1107. 1067. 40. 0.”
Form 990, Part IX, Line 24E
“Medical supplies, test and vaccines 145167. 145167. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs and maintenance 6002. 4792. 1210. 0.”
Form 990, Part IX, Line 24E
“Small tool expense 200. 0. 200. 0.”
Form 990, Part IX, Line 24E
“Uniform expense 502. 502. 0. 0.”
Form 990, Part IX, Line 24E
“Vet expense 26504. 26504. 0. 0.”
Raw XML AppendixShowing 400 of 493 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/Desc | 0 | THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF COMPANION ANIMALS IN OUR COMMUNITY. OUR PROGRAMS ARE DESIGNED TO STRENGTHEN HUMAN-PET RELATIONSHIPS BY REDUCING THE NEED FOR PETS TO ENTER SHELTERS. OUR GOAL IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS, PREVENT OVERPOPULATION, AND END ANIMAL CRUELTY. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONYA GENOVAR JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLY WILLIAMS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HOGAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9241 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11659 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO & TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREMATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD MERCHANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4032 |
| IRS990/PrincipalOfficerNm | 0 | BILL GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG CLASSES/CREMATION/GROOMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS CLINIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 404919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9285 |
| IRS990/PYOtherExpensesAmt | 0 | 249554 |
| IRS990/PYOtherRevenueAmt | 0 | 13883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231832 |
| IRS990/PYTotalExpensesAmt | 0 | 481386 |
| IRS990/PYTotalRevenueAmt | 0 | 564686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 502404 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 660389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 801891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434378 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC 2012: 7724. 2013: 3456. Description: PAWTINI SOCIAL 2012: 7621. 2013: 17187. 2015: 3855. Description: DIRECT MAIL 2014: 1465. Description: CALENDARS 2012: 16175. 2013: 22678. 2014: 24230. 2015: 18891. 2016: 19041. Description: TILE TRIBUTE 2014: 150. 2015: 589. Description: DEVELOPMENTAL FUNDRAISER 2014: 732. Description: COVERED WITH LOVE 2015: 1121. Description: PUP PARTY 2016: 4975. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 878578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1361358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48550 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 499620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 378958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 878578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1029149 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147955 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 24500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11724 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CALENDARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL NOTIFICATION. A FINAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND PRESIDENT FOR ACCURACY PRIOR TO FILING OF THE FORM 990 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TANGIBLE PROPERTY REGULATIONS - SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO AND TRUCK EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD MERCHANT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE-WORKERS' COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROMOTIONAL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE AND COMMUNICATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GROOMING SPA PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | VET CLINIC MICROCHIP PROGRAM EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | CUSTOMER DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | FURNITURE AND EQUIPMENT EXPENSE PER IRC REGULATIONS 3486. 3407. 79. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | GROOMING EXPENSES 6520. 6520. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | GROUNDS UPKEEP 6875. 5038. 1837. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | LICENSES AND TAXES 1664. 1599. 63. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | MEALS 1107. 1067. 40. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | MEDICAL SUPPLIES, TEST AND VACCINES 145167. 145167. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | REPAIRS AND MAINTENANCE 6002. 4792. 1210. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | SMALL TOOL EXPENSE 200. 0. 200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | UNIFORM EXPENSE 502. 502. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | VET EXPENSE 26504. 26504. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $833,603
- Liabilities
- $31,712
- Net assets
- $801,891
- Revenue
- $723,628
- Expenses
- $582,126
- Net income
- $141,502