Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-3433022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$22,948
Down $130,464 (-85%) from 2023
Net Assets
Down$18,910
Down $134,502 (-88%) from 2023
Liabilities
Up$4,038
Up $4,038 from 2023
Revenue
Down$196,995
Down $55,875 (-22%) from 2023
Expenses
Down$229,799
Down $62,295 (-21%) from 2023
Net Income
Up-$32,804
Up $6,420 (+16%) from 2023
Education for pet owners to spay or neut
The prevention of cruelty to animals, for relief of suffering among animals, and the extension of humane education. The organization promotes the taking care of abandoned animals and education of the general public as to the care and welfare of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,197 | $18,674 | ▼ $32,523 |
| Cash and Non-Interest-Bearing Accounts | $101,865 | $4,274 | ▼ $97,591 |
| Savings and Temporary Cash Investments | $200 | - | - |
| Total Assets | $153,412 | $22,948 | ▼ $130,464 |
| Other Assets Total | $150 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,038 | - |
| Total Liabilities | $0 | $4,038 | ▲ $4,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,412 | $18,910 | ▼ $134,502 |
| Total Net Assets Fund Balance | $153,412 | $18,910 | ▼ $134,502 |
| Total Liabilities and Net Assets / Fund Balance | $153,412 | $22,948 | ▼ $130,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,674 | $23,328 | $42,002 |
| Name | Title |
|---|---|
| Halle Weston | President |
| Anna Griffith | Director |
| Beth Copeland | Director |
| Jennifer Moyer | Director |
| Karen Messer | Director |
| Mike Snyder | Director |
| Steven Crutchfield | Director |
| Tonya Crutchfield | Director |
| Carol Johnson | Treasurer |
| Paula Penello | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,230 |
| Other Expenses | $81,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $115,878 | - | $115,878 |
| Payroll Taxes | - | $27,952 | - | $27,952 |
| Other Expenses | $8,020 | - | - | $8,020 |
| Occupancy | - | $5,450 | - | $5,450 |
| Other Employee Benefits | - | $4,400 | - | $4,400 |
| Office Expenses | - | $3,461 | - | $3,461 |
| All Other Expenses | $2,601 | - | - | $2,601 |
| Insurance | - | $2,349 | - | $2,349 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $70,009 | $159,790 | $0 | $229,799 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,517 |
| Fundraising Direct Expenses | $1,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pawsapalooza | $12,410 | $12,410 | $877 | $11,533 |
| Petoberfest | $10,244 | $10,244 | $126 | $10,118 |
| Total Events | $22,654 | $22,654 | $1,003 | $21,651 |
“BOARD REVIEW”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PREVENTION OF CRUELTY TO ANIMALS, FOR RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. THE ORGANIZATION PROMOTES THE TAKING CARE OF ABANDONED ANIMALS AND EDUCATION OF THE GENERAL PUBLIC AS TO THE CARE AND WELFARE OF ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 118735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2601 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502097679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4411 MAINTENANCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32448 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81569 |
| IRS990/CYOtherRevenueAmt | 0 | 33514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148230 |
| IRS990/CYTotalExpensesAmt | 0 | 229799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PET ADOPTIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN CRUTCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA CRUTCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA PENELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HALLE WESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34517 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 197998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42002 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PREVENTION OF CRUELTY TO ANIMALS, FOR RELIEF OF SUFFERING AMOUNG ANIMALS AND THE EXTENSION OF HUMANE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4400 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY/NEUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | CAT & DOG FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HALLE WESTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -101698 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY BILLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING VETERINARY CARE & OVERSEEING THE OPERATIONS OF THE ANIMAL SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING MONTHLY LOW COST SPAY/NEUTER TRANSPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 168859 |
| IRS990/PYOtherRevenueAmt | 0 | 25789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123235 |
| IRS990/PYTotalExpensesAmt | 0 | 292094 |
| IRS990/PYTotalRevenueAmt | 0 | 252870 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32804 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 27,679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 534844 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11185 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 534844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 605711 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10533 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10548 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 21081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42002 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAWSAPALOOZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PETOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153412 |
| IRS990/TotalAssetsEOYAmt | 0 | 22948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118735 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159790 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44746 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33514 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4011 MAINTENANCE DRIVE |
| IRS990/USAddress/CityNm | 0 | MARIANNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PARTNERSFORPETSMARIANNA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HALLE WESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502097679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS FOR PETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 593433022 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502097679 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4011 MAINTENANCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32448 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592925462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRIMSLEY & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505263910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OWEN W GRIMSLEY |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T17:17:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.