Civic Intelligence

Tri County Humane Society

990 • Fiscal year 2016 • EIN 65-0719233

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 19, 2017

21287 Boca Rio RdBoca Raton, FL 33433

(561) 482-8110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,986

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,543,062

Up $1,167,631 (+35%) from 2015

Net Assets

Up

$4,434,818

Up $1,192,539 (+37%) from 2015

Liabilities

Down

$108,244

Down $24,908 (-19%) from 2015

Revenue

Up

$2,904,404

Up $481,793 (+20%) from 2015

Expenses

Up

$1,713,048

Up $269,040 (+19%) from 2015

Net Income

Up

$1,191,356

Up $212,753 (+22%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,214,524Liabilities 2011: $30,550Net Assets 2011: $1,183,9742011Assets 2012: $1,219,126Liabilities 2012: $21,800Net Assets 2012: $1,197,3262012Assets 2013: $2,423,955Liabilities 2013: $45,837Net Assets 2013: $2,378,1182013Assets 2014: $2,373,325Liabilities 2014: $109,649Net Assets 2014: $2,263,6762014Assets 2015: $3,375,431Liabilities 2015: $133,152Net Assets 2015: $3,242,2792015Assets 2016: $4,543,062Liabilities 2016: $108,244Net Assets 2016: $4,434,8182016Assets 2017: $7,275,586Liabilities 2017: $160,970Net Assets 2017: $7,114,6162017Assets 2018: $8,634,672Liabilities 2018: $678,703Net Assets 2018: $7,955,9692018Assets 2019: $11,257,435Liabilities 2019: $158,579Net Assets 2019: $11,098,8562019Assets 2020: $13,170,023Liabilities 2020: $332,548Net Assets 2020: $12,837,4752020Assets 2021: $15,700,932Liabilities 2021: $380,642Net Assets 2021: $15,320,2902021Assets 2022: $18,107,668Liabilities 2022: $113,651Net Assets 2022: $17,994,0172022Assets 2023: $24,736,482Liabilities 2023: $183,834Net Assets 2023: $24,552,6482023Assets 2024: $28,463,379Liabilities 2024: $214,151Net Assets 2024: $28,249,2282024

Highlighted filing

2016

Assets$4,543,062
Liabilities$108,244
Net Assets$4,434,818

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $1,576,9592011Expenses 2012: $1,605,5382012Revenue 2013: $2,447,582Expenses 2013: $1,224,601Net Income 2013: $1,222,9812013Revenue 2014: $2,179,008Expenses 2014: $1,687,450Net Income 2014: $491,5582014Revenue 2015: $2,422,611Expenses 2015: $1,444,008Net Income 2015: $978,6032015Revenue 2016: $2,904,404Expenses 2016: $1,713,048Net Income 2016: $1,191,3562016Revenue 2017: $4,579,106Expenses 2017: $1,903,723Net Income 2017: $2,675,3832017Revenue 2018: $2,761,388Expenses 2018: $1,920,035Net Income 2018: $841,3532018Revenue 2019: $5,203,461Expenses 2019: $2,060,574Net Income 2019: $3,142,8872019Revenue 2020: $3,718,979Expenses 2020: $1,979,294Net Income 2020: $1,739,6852020Revenue 2021: $4,806,726Expenses 2021: $2,141,485Net Income 2021: $2,665,2412021Revenue 2022: $5,696,035Expenses 2022: $3,018,868Net Income 2022: $2,677,1672022Revenue 2023: $9,356,566Expenses 2023: $2,820,385Net Income 2023: $6,536,1812023Revenue 2024: $6,607,478Expenses 2024: $2,933,195Net Income 2024: $3,674,2832024

Highlighted filing

2016

Revenue$2,904,404
Expenses$1,713,048
Net Income$1,191,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,448,525
Mission and Program Overview

Mission

Tri-county animal rescue is a no-kill, nonprofit animal shelter working to prevent the killing of over 193,000 unwanted pets in broward, miami-dade, and palm beach counties each year. Tri-county has no boundaries; we go all over the us whenever we are needed.since our inception, we have saved over 65,000 domestic animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses, and the local school district to educate the community on animal awareness. At tri-county animal rescue, we believe that every cat and dog regardless of breed, gender, temperament, etc. Serves to live a happy and healthy life. Our mission, then, aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe, happy, forever homes.

A no-kill pet rescue organization saving animals in south florida and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,722$3,484,378▲ $3,258,656
Land, Buildings, and Equipment, Net$289,476$559,210▲ $269,734
Pledges and Grants Receivable-$291,000-
Cash and Non-Interest-Bearing Accounts$2,846,702$114,789▼ $2,731,913
Investments in Publicly Traded Securities-$50,398-
Prepaid Expenses and Deferred Charges$13,531$27,832▲ $14,301
Accounts Receivable-$15,455-
Total Assets$3,375,431$4,543,062▲ $1,167,631
Liabilities
Accounts Payable and Accrued Expenses$100,382$108,244▲ $7,862
Deferred Revenue$32,770$0▼ $32,770
Total Liabilities$133,152$108,244▼ $24,908
Net Assets / Fund Balance
Unrestricted Net Assets$3,239,777$4,359,716▲ $1,119,939
Temporarily Rstr Net Assets$2,502$75,102▲ $72,600
Total Net Assets Fund Balance$3,242,279$4,434,818▲ $1,192,539
Total Liabilities and Net Assets / Fund Balance$3,375,431$4,543,062▲ $1,167,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$556,400$79,980$636,380
Leasehold Improvements$0$329,796$329,796
Equipment$2,810$78,447$81,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzi GoldsmithExecutive DirectorFT$115,986$115,986

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,347
Program Service Revenue
$437,331
Investment Income
$28,107
Other Revenue
$346,619
All Other Contributions
$1,552,471
Change in Net Assets
$1,191,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded71,925$616,076-
Other Non Cash Contri Table691$194,684Fair Market Value (FMV)
Other Non Cash Contri Table10,403$65,466Fair Market Value (FMV)
Other Non Cash Contri Table3,380$18,816Fair Market Value (FMV)
Total Noncash Contributions86,399$895,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,956
Total Revenue per Audited Statements
$3,246,360
Total Revenue per Form 990
$2,904,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,420
Salaries, Compensation, and Employee Benefits$854,628
Total Fundraising Expense$58,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,464$49,038$4,478$651,980
Current Officers, Directors, Trustees, and Key Employees$90,699$8,184$17,103$115,986
Occupancy$78,019$1,894$755$80,668
Payroll Taxes$59,698$4,740$2,743$67,181
Fees for Services Accounting-$48,842-$48,842
Advertising$38,283-$4,492$42,775
Insurance$31,029$2,797$724$34,550
Depreciation Depletion$24,505$22-$24,527
Other Employee Benefits$19,481--$19,481
Fees for Services Management$14,064-$1,925$15,989
Other Expenses$9,031$4,923$220$14,174
All Other Expenses--$12,846$12,846
Fees for Services Other$9,861--$9,861
Conferences and Meetings$9,463--$9,463
Information Technology$7,417$696$350$8,463
Fees for Services Legal-$93-$93
Total Functional Expenses$1,531,952$122,118$58,978$1,713,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,821
Expenses per Audited Statements$1,713,048
Total Expenses per Form 990$1,713,048
Expenses Not Reported on Form 990$340,773
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,309
Fundraising Direct Expenses$148,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggie Ball 2015$382,103$248,115$48,754$199,361
Peppermint Brunch 2015$330,078$32,844$1,425$31,419
Total Events$1,010,185$470,309$148,757$321,552
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was provided to the organization's governing body and reviewed prior to being filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the conflict of interest policy on an ongoing basis and findings are recorded in the minutes.

Form 990, Part VI, Section B, Line 15A

The organization determines compensation for the ceo, executive director or top management official based on length of employment increases are based on review of work performance and available funds.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available for inspection on upon request the organization's privcay policy and document retention and destruction policies are available for inspection on its website, tricountyhumane.org.

Filing and Contact Details

Filer

Filer Name
Tri County Humane Society
EIN
65-0719233
Phone
5614828110
Address
21287 BOCA RIO RD, BOCA RATON, FL 33433

Signing Officer

Name
Susan a Goldsmith
Title
Executive Director
Phone
5614828110
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a Goldsmith
Formed
1997
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
179

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGE

Financial Statement Notes

PART X, LINE 2:

The society is exempt from federal income taxes under section 501(c)(3) as confirmed by a determination letter issued by the internal revenue service. As a result, the financial statements do not reflect a provision for income taxes. The society evaluated its tax positions and concluded that the society had taken no uncertain tax positions that require adjustment to the financial statements. In addition, the society's management is not aware of any matters which would cause the society to lose its tax-exempt status. In general, the society is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013. Any interest and penalties related to unrecognized tax benefits would be recognized as accrued expenses in its accompanying financial statements. During the year ended december 31, 2016, the society did not recognize any interest and penalties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 69,503. Direct fundraising expense 148,757.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 69,503. Direct fundraising expense 148,757.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN AND LEGAL CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0539876
IRS990/FundraisingDirectExpensesAmt0148757
IRS990/FundraisingGrossIncomeAmt0470309
IRS990/GainOrLossGrp/SecuritiesAmt03250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0329111
IRS990/GrossReceiptsAmt03448525
IRS990/GrossSalesOfInventoryAmt094570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0696
IRS990/InformationTechnologyGrp/ProgramServicesAmt07417
IRS990/InformationTechnologyGrp/TotalAmt08463
IRS990/InsuranceGrp/FundraisingAmt0724
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/ProgramServicesAmt031029
IRS990/InsuranceGrp/TotalAmt034550
IRS990/InvestmentIncomeGrp/ExclusionAmt024857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050398
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559210
IRS990/LandBldgEquipCostOrOtherBssAmt01047433
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0325861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 176,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 58,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03242279
IRS990/NetAssetsOrFundBalancesEOYAmt04434818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0321552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0321552
IRS990/NetIncomeOrLossGrp/ExclusionAmt025067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01183
IRS990/NoncashContributionsAmt0895042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0755
IRS990/OccupancyGrp/ManagementAndGeneralAmt01894
IRS990/OccupancyGrp/ProgramServicesAmt078019
IRS990/OccupancyGrp/TotalAmt080668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019481
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUNDRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03603
IRS990/OtherExpensesGrp/FundraisingAmt19739
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14923
IRS990/OtherExpensesGrp/ProgramServicesAmt0504574
IRS990/OtherExpensesGrp/ProgramServicesAmt123086
IRS990/OtherExpensesGrp/ProgramServicesAmt214278
IRS990/OtherExpensesGrp/ProgramServicesAmt39031
IRS990/OtherExpensesGrp/TotalAmt0504574
IRS990/OtherExpensesGrp/TotalAmt126689
IRS990/OtherExpensesGrp/TotalAmt224906
IRS990/OtherExpensesGrp/TotalAmt314174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651980
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04740
IRS990/PayrollTaxesGrp/ProgramServicesAmt059698
IRS990/PayrollTaxesGrp/TotalAmt067181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027832
IRS990/PrincipalOfficerNm0SUSAN A GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & PET HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PET CEMETERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187538
IRS990/ProgSrvcAccomActy2Grp/Desc0TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2016, WE PROVIDED 20 CEMETERY PLOTS/ BURIALS AND 21 PRIVATE CREMATIONS AND 7 GROUP CREMATIONS TO BEREAVED PET OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01629020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014797
IRS990/PYOtherExpensesAmt0697447
IRS990/PYOtherRevenueAmt0375918
IRS990/PYProgramServiceRevenueAmt0402876
IRS990/PYRevenuesLessExpensesAmt0978603
IRS990/PYSalariesCompEmpBnftPaidAmt0746561
IRS990/PYTotalExpensesAmt01444008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02422611
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01191356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03484378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02092347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01629020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07233703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03848799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportPY170Pct00.86950
IRS990ScheduleA/PublicSupportTotal170Amt06168257
IRS990ScheduleA/SubstantialContributorsTotAmt01065446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02092347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01629020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01362123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07233703
IRS990ScheduleA/TotalSupportAmt07306276
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122513
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122513
IRS990ScheduleD/EquipmentGrp/BookValueAmt02810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078447

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.21$28.2$6.61$2.93$3.67
2023Summary only. Only limited summary data is available for this year.$24.7$0.18$24.6$9.36$2.82$6.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.11$18.0$5.70$3.02$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.38$15.3$4.81$2.14$2.67
2020Summary only. Only limited summary data is available for this year.$13.2$0.33$12.8$3.72$1.98$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.16$11.1$5.20$2.06$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.68$7.96$2.76$1.92$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.16$7.11$4.58$1.90$2.68
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.11$4.43$2.90$1.71$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.24$2.42$1.44$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$2.18$1.69$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.38$2.45$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.58