Civic Intelligence

Pulaski County Humane Society

EIN 61-1477866 • 501(c)3 • Crocker, MO

Profile

All necessary care for stray animals and future adoption of said animals

Refreshing map…

319 Keeth RdCrocker, MO 65452

pulaskicountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$15,558

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,260

Up $8,025 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$82,260

Up $8,025 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$62,701

Down $3,258 (-4.9%) from 2023

Expenses

Down

$52,138

Down $4,340 (-7.7%) from 2023

Net Income

Up

$10,563

Up $1,082 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2012: $21,579Liabilities 2012: $02012Assets 2013: $18,769Liabilities 2013: $6772013Assets 2014: $39,179Liabilities 2014: $02014Assets 2015: $12,062Liabilities 2015: $0Net Assets 2015: $12,0622015Assets 2016: $8,494Liabilities 2016: $0Net Assets 2016: $8,4942016Assets 2017: $63,255Liabilities 2017: $0Net Assets 2017: $63,2552017Assets 2018: $67,250Liabilities 2018: $0Net Assets 2018: $67,2502018Assets 2019: $65,248Liabilities 2019: $0Net Assets 2019: $65,2482019Assets 2020: $76,415Liabilities 2020: $0Net Assets 2020: $76,4152020Assets 2021: $78,703Liabilities 2021: $0Net Assets 2021: $78,7032021Assets 2022: $66,597Liabilities 2022: $0Net Assets 2022: $66,5972022Assets 2023: $74,235Liabilities 2023: $0Net Assets 2023: $74,2352023Assets 2024: $82,260Liabilities 2024: $0Net Assets 2024: $82,2602024

Highlighted filing

2024

Assets$82,260
Liabilities$0
Net Assets$82,260
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $71,149Expenses 2012: $55,728Net Income 2012: $15,4212012Revenue 2013: $81,732Expenses 2013: $85,219Net Income 2013: -$3,4872013Revenue 2014: $93,673Expenses 2014: $72,586Net Income 2014: $21,0872014Revenue 2015: $83,733Expenses 2015: $71,671Net Income 2015: $12,0622015Revenue 2016: $83,398Expenses 2016: $74,904Net Income 2016: $8,4942016Revenue 2017: $110,966Expenses 2017: $72,243Net Income 2017: $38,7232017Revenue 2018: $92,513Expenses 2018: $89,833Net Income 2018: $2,6802018Revenue 2019: $66,012Expenses 2019: $60,902Net Income 2019: $5,1102019Revenue 2020: $68,282Expenses 2020: $57,028Net Income 2020: $11,2542020Revenue 2021: $59,322Expenses 2021: $63,617Net Income 2021: -$4,2952021Revenue 2022: $51,880Expenses 2022: $56,729Net Income 2022: -$4,8492022Revenue 2023: $65,959Expenses 2023: $56,478Net Income 2023: $9,4812023Revenue 2024: $62,701Expenses 2024: $52,138Net Income 2024: $10,5632024

Highlighted filing

2024

Revenue$62,701
Expenses$52,138
Net Income$10,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,260
Liabilities
$0
Net assets
$82,260
Revenue
$62,701
Expenses
$52,138
Net income
$10,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.63$0.52$0.11
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.66$0.56$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.52$0.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.59$0.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.68$0.57$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.66$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.93$0.90$0.03
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.11$0.72$0.39
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.83$0.75$0.08
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.84$0.72$0.12
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.94$0.73$0.21
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.82$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.71$0.56$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$68,151
Mission and Program Overview

Mission

All necessary care for stray animals and future adoption of said animals

To promote the health & safety of unwanted, neglected and abused animals, ensure that all animals are placed in responsible, permanent homes and promote spay and neuter programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$67,250$65,248▼ $2,002
Savings and Temporary Cash Investments$67,250$65,154▼ $2,096
Cash and Non-Interest-Bearing Accounts-$94-
Total Assets$67,250$65,248▼ $2,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,250$65,248▼ $2,002
Total Liabilities and Net Assets / Fund Balance$67,250$65,248▼ $2,002
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britty BayShelter ManagerFT$15,558$15,558
Warren Cole OvermanPart Time HelpPT$2,700$2,700
Ambur StevensPart Time HelpPT$1,600$1,600

Board Members and Trustees

NameTitle
Kristine Smith StonePresident
Marion CottrellVice-president
Kim FuhrBoard Member
Polly BoulwareBoard Member
Angie JohnsonSecretary
Cherie NewcombrigsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,806
Program Service Revenue
$22,075
Investment Income
$57
Other Revenue
$5,074
All Other Contributions
$33,628
Change in Net Assets
$5,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,525
Salaries, Compensation, and Employee Benefits$21,377
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,558-$15,558
Other Salaries and Wages-$4,300-$4,300
Occupancy$3,790--$3,790
Office Expenses$1,582$659-$2,241
Payroll Taxes-$1,519-$1,519
Other Expenses$510-$400$910
Advertising$759--$759
Travel$660--$660
Information Technology$340$75-$415
Conferences and Meetings$100--$100
Total Functional Expenses$38,391$22,111$400$60,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,213
Fundraising Direct Expenses$2,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Page 6 Part VI Line 11A

“Members will receive a complete copy of the 990 at the next board meeting after it has been filed”

Page 6 Part VI Line 19

“AVAILABLE UPON REQUEST”

Page 6 Part VI Line 1A

“The governing board does not delegate”

Filing and Contact Details

Filer

Filer Name
Pulaski County Humane Society
EIN
61-1477866
Phone
5737362088
Address
319 KEETH RD, CROCKER, MO 65452
Doing Business As
Loving Paws Adoption Center

Signing Officer

Name
Cherie Newcomb-rigsby
Title
Treasurer
Phone
5737362088
Signed
2020-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Cherie Newcomb-rigsby
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15

Preparer

Firm
H and R Block
Address
106 S COMMERCIAL ST, CROCKER, MO 65452
Preparer
Nancy Stokes
Phone
5737365713
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A

“Veterinary expenses including spay, neuter, vaccinations, heartworm and feline leukemia tests, heartworm treatment and vet care for sick or injured animals”

Page 2 Part III Line 4B

“Medical supplies including vaccines, heartworm test, feline leukemia tests, heartworm prevention, flea & tick prevention, microchips, antibiotics and many other medicines for sick or injured animals”

Page 2 Part III Line 4C

“Loving paws adoption center is open 5 days a week. We have 11 indoor and 3 outdoor runs for dogs and an outside play yard for dogs. We have enclosures for 13 cats. Supplies needed to operate the shelter include cat & dog food, food & water bowls, beddibg, kitty litter, litter boxes, collars, leashes, cleaning supplies, etc. Repairs & maintenance on our hvac unit, washer, dryer, mowers, weedeaters & indoor/outdoor runs are ongoing”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH & SAFETY OF UNWANTED, NEGLECTED AND ABUSED ANIMALS, ENSURE THAT ALL ANIMALS ARE PLACED IN RESPONSIBLE, PERMANENT HOMES AND PROMOTE SPAY AND NEUTER PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt0759
IRS990/AdvertisingGrp/TotalAmt0759
IRS990/AllOtherContributionsAmt033628
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERIE NEWCOMBRIGSBY
IRS990/BooksInCareOfDetail/PhoneNum05737362088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019676 BOBCAT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waynesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt067250
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt065248
IRS990/CashNonInterestBearingGrp/EOYAmt094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015558
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt039525
IRS990/CYOtherRevenueAmt05074
IRS990/CYProgramServiceRevenueAmt022075
IRS990/CYRevenuesLessExpensesAmt05110
IRS990/CYSalariesCompEmpBnftPaidAmt021377
IRS990/CYTotalExpensesAmt060902
IRS990/CYTotalFundraisingExpenseAmt0400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066012
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VETERINARY EXPENSES INCLUDE SPAY, NEUTER,VACCINATIONS, HEARTWORM AND FELINE LEUKEMIA TESTS, HEARTWORM TREATMENT AND VET CARE FOR SICK OR INJURED ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOVING PAWS ADOPTION CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE SMITH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERIE NEWCOMBRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM FUHR
IRS990/Form990PartVIISectionAGrp/PersonNm5POLLY BOULWARE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTY BAY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBUR STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN COLE OVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHELTER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART TIME HELP
IRS990/Form990PartVIISectionAGrp/TitleTxt8PART TIME HELP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03822
IRS990/FundraisingDirectExpensesAmt02139
IRS990/FundraisingGrossIncomeAmt07213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/ProgramServicesAmt0340
IRS990/InformationTechnologyGrp/TotalAmt0415
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ALL NECESSARY CARE FOR STRAY ANIMALS AND FUTURE ADOPTION OF SAID ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067250
IRS990/NetAssetsOrFundBalancesEOYAmt065248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05074
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03790
IRS990/OccupancyGrp/TotalAmt03790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt01582
IRS990/OfficeExpensesGrp/TotalAmt02241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SHELTER OPERATION
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt013576
IRS990/OtherExpensesGrp/ProgramServicesAmt19679
IRS990/OtherExpensesGrp/ProgramServicesAmt27395
IRS990/OtherExpensesGrp/ProgramServicesAmt3510
IRS990/OtherExpensesGrp/TotalAmt013576
IRS990/OtherExpensesGrp/TotalAmt19679
IRS990/OtherExpensesGrp/TotalAmt27395
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04300
IRS990/OtherSalariesAndWagesGrp/TotalAmt04300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01519
IRS990/PayrollTaxesGrp/TotalAmt01519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERIE NEWCOMB-RIGSBY
IRS990/PriorPeriodAdjustmentsAmt0-7112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022075
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SUPPLIES INCLUDING VACCINES, HEARTWORM TESTS, FELINE LEUKEMIA TESTS, HEARTWORM PREVENTION, FLEA & TICK PREVENTION, MICROCHIPS, ANTIBIOTICS AND MANY OTHER MEDICINESFOR SICK OR INJURED ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022004
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER OPERATIONS, LOVING PAWS ADOPTION CENTER IS OPEN 5 DAYS A WEEK. WE HAVE 11 INDOOR AND 3 OUTDOOR RUNS FOR DOGS INCLUDING AN OUTSIDE PLAY YARD FOR DOGS. WE HAVE ENCLOSURES FOR 13 CATS. SUPPLIES NEEDED TO OPERATE THE SHELTER INCLUDE CAT AND DOG FOOD, FOOD & WATER BOWLS, BEDDING, KITTY LITTER, LITTER BOXES, COLLARS, LEASHES, TOYS, CLEANING SUPPLIES, ETC. REPAIRS & MAINTENANCE ON OUR HVAC UNIT, WASHER DRYER, MOWERS, WEEDEATERS & INDOOR/OUTDOOR RUNS ARE ONGOING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07395
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSES INCLUDING SPAY, NEUTER, VACCINATIONS, HEARTWORM AND FELINE LEUKEMIA TESTS, HEARTWORM TREATMENT AND VET CARE FOR SICK OR INJURED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SUPPLIES INCLUDING VACCINES, HEARTWORM TEST, FELINE LEUKEMIA TESTS, HEARTWORM PREVENTION, FLEA & TICK PREVENTION, MICROCHIPS, ANTIBIOTICS AND MANY OTHER MEDICINES FOR SICK OR INJURED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOVING PAWS ADOPTION CENTER IS OPEN 5 DAYS A WEEK. WE HAVE 11 INDOOR AND 3 OUTDOOR RUNS FOR DOGS AND AN OUTSIDE PLAY YARD FOR DOGS. WE HAVE ENCLOSURES FOR 13 CATS. SUPPLIES NEEDED TO OPERATE THE SHELTER INCLUDE CAT & DOG FOOD, FOOD & WATER BOWLS, BEDDIBG, KITTY LITTER, LITTER BOXES, COLLARS, LEASHES, CLEANING SUPPLIES, ETC. REPAIRS & MAINTENANCE ON OUR HVAC UNIT, WASHER, DRYER, MOWERS, WEEDEATERS & INDOOR/OUTDOOR RUNS ARE ONGOING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WILL RECEIVE A COMPLETE COPY OF THE 990 AT THE NEXT BOARD MEETING AFTER IT HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD DOES NOT DELEGATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART III LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 6 PART VI LINE 1A
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt019676 BOBCAT ROAD
IRS990/USAddress/CityNm0Waynesville
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IRS990/WebsiteAddressTxt0PULASKICOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE NEWCOMB-RIGSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737362088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0611477866
ReturnHeader/Filer/PhoneNum05737362088
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 KEETH RD
ReturnHeader/Filer/USAddress/CityNm0CROCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B23EA27C9231F6BBE93DA24A74946FAB410E2B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043805020201971966476
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.199.84.33
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm015:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261364641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065452
ReturnHeader/PreparerPersonGrp/PhoneNum05737365713
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Stokes
ReturnHeader/ReturnTs02020-10-15T20:18:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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