Civic Intelligence

Tri County Humane Society

990 • Fiscal year 2018 • EIN 65-0719233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.TRICOUNTYHUMANE.ORG
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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$125,316

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,634,672

Up $1,359,086 (+19%) from 2017

Net Assets

Up

$7,955,969

Up $841,353 (+12%) from 2017

Liabilities

Up

$678,703

Up $517,733 (+322%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$2,761,388

Down $1,817,718 (-40%) from 2017

Expenses

Up

$1,920,035

Up $16,312 (+0.9%) from 2017

Net Income

Down

$841,353

Down $1,834,030 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$8,634,672
Liabilities$678,703
Net Assets$7,955,969
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$2,761,388
Expenses$1,920,035
Net Income$841,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,008,937
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$4,941,052$3,639,564▼ $1,301,488
Land, Buildings, and Equipment, Net$705,482$3,362,891▲ $2,657,409
Pledges and Grants Receivable$1,474,800$1,491,200▲ $16,400
Cash and Non-Interest-Bearing Accounts$117,998$113,412▼ $4,586
Prepaid Expenses and Deferred Charges$26,907$17,707▼ $9,200
Accounts Receivable$9,347$9,898▲ $551
Total Assets$7,275,586$8,634,672▲ $1,359,086
Liabilities
Accounts Payable and Accrued Expenses$158,770$678,703▲ $519,933
Deferred Revenue$2,200$0▼ $2,200
Total Liabilities$160,970$678,703▲ $517,733
Net Assets / Fund Balance
Unrestricted Net Assets$5,064,714$5,706,567▲ $641,853
Permanently Rstr Net Assets-$2,249,402-
Temporarily Rstr Net Assets$2,049,902$0▼ $2,049,902
Total Net Assets Fund Balance$7,114,616$7,955,969▲ $841,353
Total Liabilities and Net Assets / Fund Balance$7,275,586$8,634,672▲ $1,359,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,355,875$145,194$3,501,069
Leasehold Improvements$0$323,023$323,023
Equipment$7,016$121,036$128,052
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzi GoldsmithExecutive DirectorFT$125,316$125,316

Board Members and Trustees

NameTitle
Sharon DipietroChair
Ken Ronan EsqVice Chairman and Legal Co
Arthur E BenjaminDirector
Deborah RobinsonDirector
Dr Andrea ColtonDirector
Edith SteinDirector
Gary EdelsonDirector
Heather Shaw FairsDirector
Kyle FinizioDirector
Marney GlasserDirector
Andrea KlineSecretary
Paul CarmanTreasurer
Renette VerhaegheVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,634
Program Service Revenue
$459,573
Investment Income
$63,865
Other Revenue
$84,316
All Other Contributions
$1,548,457
Change in Net Assets
$841,353

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
Other Non Cash Contri Table572$185,640Fair Market Value (FMV)
Other Non Cash Contri Table11,498$105,376Fair Market Value (FMV)
Other Non Cash Contri Table6,387$41,950Fair Market Value (FMV)
Total Noncash Contributions18,457$332,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,827
Total Revenue per Audited Statements
$3,030,215
Total Revenue per Form 990
$2,761,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,761
Other Expenses$948,274
Total Fundraising Expense$21,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,073$26,186$14,871$751,130
Current Officers, Directors, Trustees, and Key Employees$118,466$4,369$2,481$125,316
Occupancy$83,146$2,079-$85,225
Payroll Taxes$71,725$2,645$1,502$75,872
Advertising$68,513-$1,110$69,623
Fees for Services Accounting-$56,165-$56,165
Depreciation Depletion$54,573--$54,573
Insurance$42,100$1,888-$43,988
Other Employee Benefits$19,443--$19,443
Fees for Services Other$18,417$182$104$18,703
Fees for Services Management$17,916--$17,916
Information Technology$11,024--$11,024
Other Expenses$9,750$578$1,312$10,328
Conferences and Meetings$7,947--$7,947
Total Functional Expenses$1,802,351$96,304$21,380$1,920,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,188,862
Expenses per Audited Statements$1,920,035
Total Expenses per Form 990$1,920,035
Expenses Not Reported on Form 990$268,827
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$186,397
Fundraising Direct Expenses$136,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggie Ball$277,958$109,479$22,285$87,194
Peppermint Brunch$309,429$37,950$1,070$36,880
Total Events$791,574$186,397$136,822$49,575
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a Goldsmith
Formed
1997
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
296

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 2015. 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, 2018, the society did not recognize any interest and penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 71,617. Direct fundraising expense 136,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 71,617. Direct fundraising expense 136,822.”

Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN AND LEGAL CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0605177
IRS990/FundraisingDirectExpensesAmt0136822
IRS990/FundraisingGrossIncomeAmt0186397
IRS990/GainOrLossGrp/SecuritiesAmt08
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039118
IRS990/GrossReceiptsAmt03008937
IRS990/GrossSalesOfInventoryAmt0106358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011024
IRS990/InformationTechnologyGrp/TotalAmt011024
IRS990/InsuranceGrp/ManagementAndGeneralAmt01888
IRS990/InsuranceGrp/ProgramServicesAmt042100
IRS990/InsuranceGrp/TotalAmt043988
IRS990/InvestmentIncomeGrp/ExclusionAmt063857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03362891
IRS990/LandBldgEquipCostOrOtherBssAmt03952144
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039110
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07114616
IRS990/NetAssetsOrFundBalancesEOYAmt07955969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049575
IRS990/NetIncomeOrLossGrp/ExclusionAmt034741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0332966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02079
IRS990/OccupancyGrp/ProgramServicesAmt083146
IRS990/OccupancyGrp/TotalAmt085225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019443
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUNDRY EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2578
IRS990/OtherExpensesGrp/ProgramServicesAmt0532390
IRS990/OtherExpensesGrp/ProgramServicesAmt126784
IRS990/OtherExpensesGrp/ProgramServicesAmt210084
IRS990/OtherExpensesGrp/ProgramServicesAmt39750
IRS990/OtherExpensesGrp/TotalAmt0532390
IRS990/OtherExpensesGrp/TotalAmt128639
IRS990/OtherExpensesGrp/TotalAmt211753
IRS990/OtherExpensesGrp/TotalAmt310328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751130
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02645
IRS990/PayrollTaxesGrp/ProgramServicesAmt071725
IRS990/PayrollTaxesGrp/TotalAmt075872
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02249402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01474800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01491200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017707
IRS990/PrincipalOfficerNm0SUSAN A GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & PET HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PET CEMETERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168202
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 2018, WE PROVIDED 29 CEMETERY PLOTS/ BURIALS AND 26 PRIVATE CREMATIONS AND 15 GROUP CREMATIONS TO BEREAVED PET OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03956065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076127
IRS990/PYOtherExpensesAmt0997094
IRS990/PYOtherRevenueAmt0177324
IRS990/PYProgramServiceRevenueAmt0369590
IRS990/PYRevenuesLessExpensesAmt02675383
IRS990/PYSalariesCompEmpBnftPaidAmt0906629
IRS990/PYTotalExpensesAmt01903723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04579106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0841353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04941052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03639564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03956065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011193189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04057381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70610
IRS990ScheduleA/PublicSupportPY170Pct00.69150
IRS990ScheduleA/PublicSupportTotal170Amt08011419
IRS990ScheduleA/SubstantialContributorsTotAmt03181770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03956065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02092347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011193189
IRS990ScheduleA/TotalSupportAmt011345774
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/DonatedServicesAndUseFcltsAmt060388
IRS990ScheduleD/DonatedServicesUseFcltsAmt060388
IRS990ScheduleD/EquipmentGrp/BookValueAmt07016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128052
IRS990ScheduleD/ExpensesNotReportedAmt0268827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01920035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323023
IRS990ScheduleD/OtherExpensesIncludedAmt0208439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03355875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03501069
IRS990ScheduleD/OtherRevenueAmt0208439
IRS990ScheduleD/RevenueNotReportedAmt0268827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02761388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015. 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, 2018, THE SOCIETY DID NOT RECOGNIZE ANY INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 71,617. DIRECT FUNDRAISING EXPENSE 136,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 71,617. DIRECT FUNDRAISING EXPENSE 136,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,634,672
Liabilities
$678,703
Net assets
$7,955,969
Revenue
$2,761,388
Expenses
$1,920,035
Net income
$841,353
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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