Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$780,774
No earlier filing loaded for comparison.
Net Assets
$723,039
No earlier filing loaded for comparison.
Liabilities
$57,735
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$530,193
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide care of stray animals for the cities of auburn and opelika al. This service includes shelter, medications and vet care until animals are adopted.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10876 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9225 |
| IRS990/AccountsReceivable/EOY | 0 | 399 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARE OF STRAY ANIMALS FOR AUBURN, OPELIKA, AND LEE COUNTY, ALABAMA INCLUDING SHELTER, MEDICATIONS, VETERINARY CARE UNTIL ANIMALS ARE ADOPTED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1140 WARE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 368323533 |
| IRS990/Advertising/ProgramServices | 0 | 1188 |
| IRS990/Advertising/Total | 0 | 1188 |
| IRS990/AllOtherContributions | 0 | 258162 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43049 |
| IRS990/AllOtherExpenses/Total | 0 | 43049 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16305 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 535212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 398194 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21297 |
| IRS990/DepreciationDepletion/Total | 0 | 21297 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CARE OF STRAY ANIMALS FOR AUBURN, OPELIKA, AND LEE COUNTY, ALABAMA, INCLUDING SHELTER, MEDICATIONS, AND VETERINARY CARE UNTIL ANIMALS ARE ADOPTED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 370166 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 105 |
| IRS990/FeesForServicesLegal/Total | 0 | 105 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EMILY LEISCHUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN BURCHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM WHATLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIZA MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARRELL MCNEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIMI DODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHIRLEY ROSE GLISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN GASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KIM LOTHRUP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAT RYNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAUL CASARONA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -80 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 277050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 626950 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9651 |
| IRS990/Insurance/Total | 0 | 9651 |
| IRS990/IntangibleAssets/EOY | 0 | 787 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1929 |
| IRS990/Interest/Total | 0 | 1929 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3713 |
| IRS990/InvestmentIncomePriorYear | 0 | 5537 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3793 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3793 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 202347 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 596907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 370107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 394560 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 80 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CARE OF STRAY ANIMALS FOR AUBURN, OPELIKA, AND LEE COUNTY, ALABAMA INCLUDING SHELTER, MEDICATIONS, VETERINARY CARE UNTIL ANIMALS ARE ADOPTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM LOTHROP |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 626362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 723039 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -80 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -80 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 16119 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4153 |
| IRS990/OfficeExpenses/Total | 0 | 4153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5403 |
| IRS990/OtherExpensePriorYear | 0 | 206235 |
| IRS990/OtherExpensesCurrentYear | 0 | 236532 |
| IRS990/OtherExpenses/Description | 0 | VET SERVICES & MEDICINE |
| IRS990/OtherExpenses/Description | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SPAY/NEUTER SURGERIES |
| IRS990/OtherExpenses/Description | 4 | ELECTRIC |
| IRS990/OtherExpenses/Fundraising | 0 | 25206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14684 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37346 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20478 |
| IRS990/OtherExpenses/Total | 0 | 41446 |
| IRS990/OtherExpenses/Total | 1 | 37346 |
| IRS990/OtherExpenses/Total | 2 | 25206 |
| IRS990/OtherExpenses/Total | 3 | 20478 |
| IRS990/OtherExpenses/Total | 4 | 14684 |
| IRS990/OtherLiabilities/BOY | 0 | 44910 |
| IRS990/OtherLiabilities/EOY | 0 | 48510 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -738 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 219223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264473 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23785 |
| IRS990/PayrollTaxes/Total | 0 | 23785 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 87945 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE-SHELTER OPERATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 96677 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 96677 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21144 |
| IRS990/SalariesEtcCurrentYear | 0 | 293661 |
| IRS990/SalariesEtcPriorYear | 0 | 276994 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 251416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 368723 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 983711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 623157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 457286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 370856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 365041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 542243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2358583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3679 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 91738 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1374872 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 623157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 457286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 370856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 365041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 542243 |
| IRS990ScheduleA/Total170/Total | 0 | 2358583 |
| IRS990ScheduleA/TotalSupport | 0 | 2384521 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48510 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE-AUBURN BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAGE PAYABLE-AUBURNBANK |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LESS: CURRENT PORTION OF L/T DEBT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48510 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 199155 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 174331 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 608 AVENUE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OPELIKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HILYER & ASSOCIATES CPAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3347452564 |
| IRS990/TotalAssets/BOY | 0 | 682148 |
| IRS990/TotalAssetsBOY | 0 | 682148 |
| IRS990/TotalAssets/EOY | 0 | 780774 |
| IRS990/TotalAssetsEOY | 0 | 780774 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 535212 |
| IRS990/TotalExpensesCurrentYear | 0 | 530193 |
| IRS990/TotalExpensesPriorYear | 0 | 483229 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25206 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 134821 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 370166 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 530193 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25206 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55786 |
| IRS990/TotalLiabilitiesBOY | 0 | 55786 |
| IRS990/TotalLiabilities/EOY | 0 | 57735 |
| IRS990/TotalLiabilitiesEOY | 0 | 57735 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 682148 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 780774 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 626362 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 723039 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 370166 |
| IRS990/TotalProgramServiceRevenue | 0 | 87945 |
| IRS990/TotalRevenueCurrentYear | 0 | 626870 |
| IRS990/TotalRevenuePriorYear | 0 | 462085 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 91658 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 626870 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 427207 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 548708 |
| IRS990/WebSite | 0 | WWW.LEECOUNTYHUMANE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630713052 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEE COUNTY HUMANE SOCIETY INC |
| ReturnHeader/Filer/NameControl | 0 | LEEC |
| ReturnHeader/Filer/Phone | 0 | 3348213222 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.