Civic Intelligence

Shamrock Foundation Inc

EIN 61-1244026 • 501(c)3 • Louisville, KY

Profile

Shamrock pet foundation is a volunteer-based animal welfare organization that provides spay neuter assistance, companion pet adoptions and medical care for homeless, injured, abused, or neglected animals of the elderly, veterans, or individuals whose pets may be their only family and need medical assistance.

PO Box 24033Louisville, KY 40224

www.shamrockpets.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,441,947

Up $304,284 (+27%) from 2023

Liabilities

Up

$625

Up $341 (+120%) from 2023

Net Assets

Up

$1,441,322

Up $303,943 (+27%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$608,540

Up $264,558 (+77%) from 2023

Expenses

Up

$417,338

Up $108,468 (+35%) from 2023

Net Income

Up

$191,202

Up $156,090 (+445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $433,373Liabilities 2010: $6,417Net Assets 2010: $426,9562010Assets 2011: $364,722Liabilities 2011: $21,733Net Assets 2011: $342,9892011Assets 2012: $400,706Liabilities 2012: $26,115Net Assets 2012: $374,5912012Assets 2013: $409,873Liabilities 2013: $28,383Net Assets 2013: $381,4902013Assets 2014: $365,666Liabilities 2014: $0Net Assets 2014: $365,6662014Assets 2015: $318,217Liabilities 2015: $75Net Assets 2015: $318,1422015Assets 2016: $327,691Liabilities 2016: -$2,413Net Assets 2016: $330,1042016Assets 2017: $485,358Liabilities 2017: $0Net Assets 2017: $485,3582017Assets 2018: $782,010Liabilities 2018: $1,321Net Assets 2018: $780,6892018Assets 2019: $1,317,354Liabilities 2019: $727Net Assets 2019: $1,316,6272019Assets 2020: $1,030,485Liabilities 2020: $0Net Assets 2020: $1,030,4852020Assets 2021: $1,212,782Liabilities 2021: $348Net Assets 2021: $1,212,4342021Assets 2022: $977,370Liabilities 2022: $528Net Assets 2022: $976,8422022Assets 2023: $1,137,663Liabilities 2023: $284Net Assets 2023: $1,137,3792023Assets 2024: $1,441,947Liabilities 2024: $625Net Assets 2024: $1,441,3222024

Highlighted filing

2024

Assets$1,441,947
Liabilities$625
Net Assets$1,441,322
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $170,654Expenses 2010: $179,667Net Income 2010: -$9,0132010Revenue 2011: $266,704Expenses 2011: $350,671Net Income 2011: -$83,9672011Revenue 2012: $214,875Expenses 2012: $183,273Net Income 2012: $31,6022012Revenue 2013: $193,315Expenses 2013: $186,416Net Income 2013: $6,8992013Revenue 2014: $169,942Expenses 2014: $216,175Net Income 2014: -$46,2332014Revenue 2015: $203,168Expenses 2015: $220,366Net Income 2015: -$17,1982015Revenue 2016: $203,164Expenses 2016: $242,607Net Income 2016: -$39,4432016Revenue 2017: $307,250Expenses 2017: $199,869Net Income 2017: $107,3812017Revenue 2018: $370,086Expenses 2018: $183,258Net Income 2018: $186,8282018Revenue 2019: $626,976Expenses 2019: $164,753Net Income 2019: $462,2232019Revenue 2020: $169,017Expenses 2020: $204,263Net Income 2020: -$35,2462020Revenue 2021: $325,559Expenses 2021: $232,698Net Income 2021: $92,8612021Revenue 2022: $178,490Expenses 2022: $239,599Net Income 2022: -$61,1092022Revenue 2023: $343,982Expenses 2023: $308,870Net Income 2023: $35,1122023Revenue 2024: $608,540Expenses 2024: $417,338Net Income 2024: $191,2022024

Highlighted filing

2024

Revenue$608,540
Expenses$417,338
Net Income$191,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,441,947
Liabilities
$625
Net assets
$1,441,322
Revenue
$608,540
Expenses
$417,338
Net income
$191,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.61$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.33$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.63$0.16$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.37$0.18$0.19
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.31$0.20$0.11
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.20$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.19$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.27$0.35$0.08
2010Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$699,912
Mission and Program Overview

Mission

Shamrock pet foundation is a volunteer-based animal welfare organization that provides spay neuter assistance, companion pet adoptions and medical care for homeless, injured, abused, or neglected animals of the elderly, veterans, or individuals whose pets may be their only family and need medical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,978$1,343,482▲ $329,504
Cash and Non-Interest-Bearing Accounts$109,947$97,002▼ $12,945
Savings and Temporary Cash Investments$12,388$0▼ $12,388
Pledges and Grants Receivable$1,350$1,350→ $0
Total Assets$1,137,663$1,441,947▲ $304,284
Other Assets Total$0$113▲ $113
Liabilities
Accounts Payable and Accrued Expenses$0$625▲ $625
Other Liabilities$284$0▼ $284
Total Liabilities$284$625▲ $341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,379$1,441,322▲ $303,943
Total Net Assets Fund Balance$1,137,379$1,441,322▲ $303,943
Total Liabilities and Net Assets / Fund Balance$1,137,663$1,441,947▲ $304,284
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen HarrisCAT Committee Chair
Sharon MayesPresident
Mary CaseyVice President
Jennifer FinnisAsst. Treasurer - Effective 10/1/24
Sue SchofieldGroup Info Liason
Kit GarrettInfo/research - Effective 1/9/24
Kelly GalietteSecretary - Effective 6/1/24
Angie ReeveSecretary - Until 2/12/24
Erika Galiette BillingsleySocial Media
Anne HarringtonTreasurer - Effective 10/1/24
Jennifer FinnisTreasurer - Until 9/30/24
Revenue and Support

Revenue Composition

Contributions and Grants
$532,770
Program Service Revenue
$34,443
Investment Income
$39,610
Other Revenue
$1,717
All Other Contributions
$523,513
Change in Net Assets
$191,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,893
Grants and Similar Amounts Paid$8,445
Total Fundraising Expense$61
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,050-$15,050
Grants to Domestic Orgs$8,445--$8,445
Office Expenses-$4,417-$4,417
Insurance-$3,170-$3,170
Fees for Services Accounting-$1,981-$1,981
Other Expenses$835-$61$896
Advertising$291--$291
Total Functional Expenses$392,659$24,618$61$417,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brother Wolf Animal RescueAsheville, NC501c3Assist in Rescuing Animals and Rebuilding the Shelter After It Was Damaged by Hurricane$5,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kelly galiette and erika galiette billingsley are mother/daughter”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and assistant treasurer for accuracy. All discrepancies are examined and, if necessary, changes are discussed with the tax return preparation team. Key issues are discussed with the board members at the board meeting following the completion of the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and form 990 are available for public inspection. Request may be made through the organization's website or phone.”

Filing and Contact Details

Filer

Filer Name
Shamrock Foundation Inc
EIN
61-1244026
Phone
5025853220
Address
PO BOX 24033, LOUISVILLE, KY 40224

Signing Officer

Name
Anne Harrington
Title
Treasurer
Phone
5025232772
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Harrington
Formed
1991
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Sarah L Hunter
Phone
8129455236
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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/EOYAmt01441322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015050
IRS990/OccupancyGrp/TotalAmt015050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04417
IRS990/OfficeExpensesGrp/TotalAmt04417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER
IRS990/OtherExpensesGrp/Desc2DOG TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt0255801
IRS990/OtherExpensesGrp/ProgramServicesAmt1122167
IRS990/OtherExpensesGrp/ProgramServicesAmt25120
IRS990/OtherExpensesGrp/ProgramServicesAmt3835
IRS990/OtherExpensesGrp/TotalAmt0255801
IRS990/OtherExpensesGrp/TotalAmt1122167
IRS990/OtherExpensesGrp/TotalAmt25120
IRS990/OtherExpensesGrp/TotalAmt3896
IRS990/OtherLiabilitiesGrp/BOYAmt0284
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01646
IRS990/OtherRevenueTotalAmt01646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1AFTA REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11680
IRS990/ProgSrvcAccomActy2Grp/Desc0CAT AND DOG SPAY/NEUTER ASSISTANCE PROGRAM - SHAMROCK ASSISTS MULTIPLE LOCAL AGENCIES AND INDIVIDUALS IN PROVIDING PET NEUTERING SERVICES WHEN NEEDED BY ISSUING VOUCHERS THAT CAN BE USED AT DESIGNATED CLINICS AND VETERINARY OFFICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122167
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY MEDICAL CARE FOR HOMELESS, INJURED, ABUSED, OR NEGLECTED ANIMALS OF THE ELDERLY, VETERANS, OR INDIVIDUALS WHOSE PETS MAY BE THEIR ONLY FAMILY AND NEED MEDICAL ASSISTANCE - SHAMROCK WORKS WITH MULTIPLE VETERINARY OFFICES TO PROVIDE EMRGENCY MEDICAL SERVICES AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260996
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt024300
IRS990/PYOtherExpensesAmt0303870
IRS990/PYOtherRevenueAmt064115
IRS990/PYProgramServiceRevenueAmt038918
IRS990/PYRevenuesLessExpensesAmt035112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109240
IRS990ScheduleA/InvestmentIncomeCYPct00.07060
IRS990ScheduleA/InvestmentIncomePYPct00.04630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt064115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85970
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal509Amt01330565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143060
IRS990ScheduleA/Total509Grp/TotalAmt01368191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05195
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN RESCUING ANIMALS AND REBUILDING THE SHELTER AFTER IT WAS DAMAGED BY HURRICANE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHER WOLF ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientEIN0208787719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 8195
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028814
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PERIODIC REVIEW OF AN ORGANIZATION'S WEBSITE MUST INDICATE THAT THEY ARE CONTINUING TO RESCUE ANIMALS IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY GALIETTE AND ERIKA GALIETTE BILLINGSLEY ARE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND ASSISTANT TREASURER FOR ACCURACY. ALL DISCREPANCIES ARE EXAMINED AND, IF NECESSARY, CHANGES ARE DISCUSSED WITH THE TAX RETURN PREPARATION TEAM. KEY ISSUES ARE DISCUSSED WITH THE BOARD MEMBERS AT THE BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION. REQUEST MAY BE MADE THROUGH THE ORGANIZATION'S WEBSITE OR PHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01137663
IRS990/TotalAssetsEOYAmt01441947
IRS990/TotalAssetsGrp/BOYAmt01137663
IRS990/TotalAssetsGrp/EOYAmt01441947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417338

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