Civic Intelligence

Pet Pal Rescue Inc.

EIN 59-2967819 • 501(c)3 • St Petersburg, FL

Pub. 78 Eligible

Profile

Our mission is to rescue dogs and cats from animal shelters that may otherwise be euthanized due to time limitations, illness, injuries or lack of socialization and training.

405 22nd St SSt Petersburg, FL 33712

www.petpalanimalshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,475,176

Up $123,650 (+9.1%) from 2024

Liabilities

Down

$22,267

Down $27,953 (-56%) from 2024

Net Assets

Up

$1,452,909

Up $151,603 (+12%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$3,354,005

Up $292,862 (+9.6%) from 2024

Expenses

Up

$3,318,682

Up $142,943 (+4.5%) from 2024

Net Income

Up

$35,323

Up $149,919 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $631,579Liabilities 2010: $496,613Net Assets 2010: $134,9662010Assets 2011: $634,039Liabilities 2011: $460,865Net Assets 2011: $173,1742011Assets 2012: $660,927Liabilities 2012: $436,005Net Assets 2012: $224,9222012Assets 2013: $846,834Liabilities 2013: $406,356Net Assets 2013: $440,4782013Assets 2014: $941,594Liabilities 2014: $358,642Net Assets 2014: $582,9522014Assets 2015: $959,487Liabilities 2015: $375,995Net Assets 2015: $583,4922015Assets 2016: $1,333,442Liabilities 2016: $363,393Net Assets 2016: $970,0492016Assets 2017: $1,311,408Liabilities 2017: $345,775Net Assets 2017: $965,6332017Assets 2018: $1,214,575Liabilities 2018: $312,240Net Assets 2018: $902,3352018Assets 2019: $1,131,150Liabilities 2019: $288,625Net Assets 2019: $842,5252019Assets 2020: $1,601,745Liabilities 2020: $480,323Net Assets 2020: $1,121,4222020Assets 2021: $1,533,819Liabilities 2021: $105,635Net Assets 2021: $1,428,1842021Assets 2022: $1,468,526Liabilities 2022: $15,722Net Assets 2022: $1,452,8042022Assets 2023: $1,442,056Liabilities 2023: $16,285Net Assets 2023: $1,425,7712023Assets 2024: $1,351,526Liabilities 2024: $50,220Net Assets 2024: $1,301,3062024Assets 2025: $1,475,176Liabilities 2025: $22,267Net Assets 2025: $1,452,9092025

Highlighted filing

2025

Assets$1,475,176
Liabilities$22,267
Net Assets$1,452,909
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,6722010Revenue 2011: $950,346Expenses 2011: $912,138Net Income 2011: $38,2082011Expenses 2012: $1,133,7992012Revenue 2013: $1,495,172Expenses 2013: $1,279,616Net Income 2013: $215,5562013Revenue 2014: $1,585,523Expenses 2014: $1,442,546Net Income 2014: $142,9772014Revenue 2015: $1,647,604Expenses 2015: $1,647,064Net Income 2015: $5402015Revenue 2016: $2,445,626Expenses 2016: $2,059,069Net Income 2016: $386,5572016Revenue 2017: $2,583,786Expenses 2017: $2,588,202Net Income 2017: -$4,4162017Revenue 2018: $2,622,719Expenses 2018: $2,686,017Net Income 2018: -$63,2982018Revenue 2019: $2,800,782Expenses 2019: $2,820,592Net Income 2019: -$19,8102019Revenue 2020: $2,897,197Expenses 2020: $2,618,300Net Income 2020: $278,8972020Revenue 2021: $2,920,408Expenses 2021: $2,784,967Net Income 2021: $135,4412021Revenue 2022: $2,945,429Expenses 2022: $2,830,429Net Income 2022: $115,0002022Revenue 2023: $3,031,535Expenses 2023: $3,113,298Net Income 2023: -$81,7632023Revenue 2024: $3,061,143Expenses 2024: $3,175,739Net Income 2024: -$114,5962024Revenue 2025: $3,354,005Expenses 2025: $3,318,682Net Income 2025: $35,3232025

Highlighted filing

2025

Revenue$3,354,005
Expenses$3,318,682
Net Income$35,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,176
Liabilities
$22,267
Net assets
$1,452,909
Revenue
$3,354,005
Expenses
$3,318,682
Net income
$35,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$3.35$3.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$3.06$3.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$3.03$3.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.95$2.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.43$2.92$2.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.48$1.12$2.90$2.62$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$2.80$2.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$2.62$2.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.97$2.58$2.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$2.45$2.06$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.38$0.58$1.65$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$1.59$1.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$1.50$1.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.44$0.22$1.13
2011Summary only. Only limited summary data is available for this year.$0.63$0.46$0.17$0.95$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.50$0.13$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.0
Gross Receipts
$3,430,988
Mission and Program Overview

Mission

Our mission is to rescue dogs and cats from animal shelters that may otherwise be euthanized due to time limitations, illness, injuries or lack of socialization and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,050$711,416▼ $30,634
Savings and Temporary Cash Investments$438,563$579,201▲ $140,638
Cash and Non-Interest-Bearing Accounts$160,729$168,903▲ $8,174
Accounts Receivable$7,584$568▼ $7,016
Total Assets$1,351,526$1,475,176▲ $123,650
Other Assets Total$2,600$15,088▲ $12,488
Liabilities
Deferred Revenue$14,834$14,198▼ $636
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$23,208$6,642▼ $16,566
Other Liabilities$2,178$1,427▼ $751
Total Liabilities$50,220$22,267▼ $27,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,306$1,452,909▲ $151,603
Total Net Assets Fund Balance$1,301,306$1,452,909▲ $151,603
Total Liabilities and Net Assets / Fund Balance$1,351,526$1,475,176▲ $123,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$281,740-$281,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roderick Smith DvmVeterinarianFT$214,944$214,944
Scott DalyExec DirectoFT$110,000$110,000
Tania B Bayon ReyesVeterinarianFT$106,838$106,838

Board Members and Trustees

NameTitle
Ronald BittakerPresident
John Mead DvmDirector
Kathy DelongDirector
Sandy ClenneyDirector
Steve MccarthyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$903,836
Program Service Revenue
$2,136,565
Investment Income
$24,359
Other Revenue
$289,245
All Other Contributions
$888,836
Change in Net Assets
$35,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,980
Salaries, Compensation, and Employee Benefits$1,606,702
Total Fundraising Expense$106,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,375$57,662$54,935$1,370,972
Occupancy$286,627$11,000$34,642$332,269
Other Employee Benefits$117,068$8,907$1,272$127,247
Insurance$106,014$8,825$11,232$126,071
Payroll Taxes$99,804$7,594$1,085$108,483
Information Technology$49,961$3,760-$53,721
Depreciation Depletion$52,847-$487$53,334
All Other Expenses$29,722$1,393-$31,115
Other Expenses$27,897-$3,049$27,897
Fees for Services Legal$10,390--$10,390
Office Expenses$1,704$130$18$1,852
Fees for Services Management$221--$221
Interest$95--$95
Fees for Services Accounting--$50$50
Total Functional Expenses$3,112,641$99,271$106,770$3,318,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,913
Fundraising Direct Expenses$71,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puppy Love$126,671$126,671$71,159$55,512
Various Events$27,242$27,242$427$26,815
Total Events$153,913$153,913$71,586$82,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott DalyExecutive DirecSalary & BenefitsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is given a copy of the conflict of interest policy. Annually, the members of the board of directors must sign the conflict of interest statement that indicates there were no conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request. The form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Pet Pal Rescue Inc
EIN
59-2967819
Phone
7273287738
Address
405 22ND ST S, ST PETERSBURG, FL 33712

Signing Officer

Name
Scott Daly
Title
Exec Director/treas
Phone
7273287729
Signed
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Daly
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
48
Volunteers
212

Preparer

Firm
Jones & Company Cpas Pa
Address
2513 SEVEN SPRINGS BLVD, TRINITY, FL 34655
Preparer
Cintia R Ribeiro CPA
Phone
7278454166
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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/NoDonorRestrictionNetAssetsGrp/EOYAmt01452909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt034642
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt0286627
IRS990/OccupancyGrp/TotalAmt0332269
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/ProgramServicesAmt01704
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt015088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127247
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT VETERINARIANS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03049
IRS990/OtherExpensesGrp/ProgramServicesAmt0828351
IRS990/OtherExpensesGrp/ProgramServicesAmt1178823
IRS990/OtherExpensesGrp/ProgramServicesAmt264742
IRS990/OtherExpensesGrp/ProgramServicesAmt327897
IRS990/OtherExpensesGrp/TotalAmt0828351
IRS990/OtherExpensesGrp/TotalAmt1178823
IRS990/OtherExpensesGrp/TotalAmt267791
IRS990/OtherExpensesGrp/TotalAmt327897
IRS990/OtherLiabilitiesGrp/BOYAmt02178
IRS990/OtherLiabilitiesGrp/EOYAmt01427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658
IRS990/OtherRevenueTotalAmt0658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370972
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07594
IRS990/PayrollTaxesGrp/ProgramServicesAmt099804
IRS990/PayrollTaxesGrp/TotalAmt0108483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT DALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02044780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02044780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191785
IRS990/ProgSrvcAccomActy2Grp/Desc0PET PAL VETERINARY CLINIC WELCOMES ALL TAMPA BAY PET OWNERS REGARDLESS OF SOCIOECONOMIC STATUS. THE CLINIC PROVIDES WELLNESS EXAMS, MEDICAL SERVICES, LOW COST SPAY/NEUTER SERVICES, DENTAL CLEANING, AND AFFORDABLE VACCINATIONS TO TAMPA BAY DOG AND CAT OWNERS AT AFFORDABLE PRICES. DURING THE YEAR ENDED 12/31/2025, THE CLINIC SERVED 18,802 PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02406624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02047414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071574
IRS990/PYOtherExpensesAmt01568084
IRS990/PYOtherRevenueAmt0197639
IRS990/PYProgramServiceRevenueAmt02161969
IRS990/PYRevenuesLessExpensesAmt0-114596
IRS990/PYSalariesCompEmpBnftPaidAmt01607655
IRS990/PYTotalExpensesAmt03175739
IRS990/PYTotalRevenueAmt03061143
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0888836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0664527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03438972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02372581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02365998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02351927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02269795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02200145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011560446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081985
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt068455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt072387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0222827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt014999418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03261417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02995959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02968501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02908869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02864672
IRS990ScheduleA/Total509Grp/TotalAmt014999418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03343402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03064414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03040888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02908869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02864672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015222245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281740
IRS990ScheduleD/TotalLiabilityAmt01427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUPPY LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODERICK SMITH DVM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VETERINARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214944
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT DALY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY & BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCOTT DALY SERVERS AS EXECTUVIVE DIRECTOR OF THE ORGANIZATION AND IS PAID A SALARY. MR. DALY IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN THE CONFLICT OF INTEREST STATEMENT THAT INDICATES THERE WERE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351526
IRS990/TotalAssetsEOYAmt01475176
IRS990/TotalAssetsGrp/BOYAmt01351526
IRS990/TotalAssetsGrp/EOYAmt01475176
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0903836
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03112641
IRS990/TotalFunctionalExpensesGrp/TotalAmt03318682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050220
IRS990/TotalLiabilitiesEOYAmt022267
IRS990/TotalLiabilitiesGrp/BOYAmt050220
IRS990/TotalLiabilitiesGrp/EOYAmt022267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01452909
IRS990/TotalProgramServiceExpensesAmt03112641
IRS990/TotalProgramServiceRevenueAmt02136565
IRS990/TotalReportableCompFromOrgAmt0431782

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