Civic Intelligence

The Milo Foundation

990 • Fiscal year 2021 • EIN 68-0337858

Jun 01, 2020 to May 31, 2021 • Filed on Apr 08, 2022

Organization Profilemilofoundation.org

View Organization Page

P O Box 6625Albany, CA 94706

(510) 900-2275

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,643

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,700,848

Up $442,208 (+35%) from 2020

Net Assets

Up

$1,517,391

Up $438,045 (+41%) from 2020

Liabilities

Up

$183,457

Up $4,163 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Down

$1,929,470

Down $42,377 (-2.1%) from 2020

Expenses

Down

$1,497,425

Down $154,087 (-9.3%) from 2020

Net Income

Up

$432,045

Up $111,710 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $312,304Liabilities 2011: $51,063Net Assets 2011: $261,2412011Assets 2012: $267,508Liabilities 2012: $37,658Net Assets 2012: $229,8502012Assets 2013: $358,147Liabilities 2013: $45,119Net Assets 2013: $313,0282013Assets 2014: $488,363Liabilities 2014: $159,086Net Assets 2014: $329,2772014Assets 2015: $593,911Liabilities 2015: $122,674Net Assets 2015: $471,2372015Assets 2016: $778,541Liabilities 2016: $52,032Net Assets 2016: $726,5092016Assets 2017: $865,731Liabilities 2017: $57,835Net Assets 2017: $807,8962017Assets 2018: $1,083,559Liabilities 2018: $60,170Net Assets 2018: $1,023,3892018Assets 2019: $822,431Liabilities 2019: $63,420Net Assets 2019: $759,0112019Assets 2020: $1,258,640Liabilities 2020: $179,294Net Assets 2020: $1,079,3462020Assets 2021: $1,700,848Liabilities 2021: $183,457Net Assets 2021: $1,517,3912021Assets 2022: $1,852,482Liabilities 2022: $26,982Net Assets 2022: $1,825,5002022Assets 2023: $2,252,878Liabilities 2023: $266,185Net Assets 2023: $1,986,6932023Assets 2024: $2,372,619Liabilities 2024: $167,252Net Assets 2024: $2,205,3672024

Highlighted filing

2021

Assets$1,700,848
Liabilities$183,457
Net Assets$1,517,391
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $603,740Expenses 2011: $623,139Net Income 2011: -$19,3992011Expenses 2012: $744,1602012Expenses 2013: $831,6472013Revenue 2014: $832,306Expenses 2014: $816,057Net Income 2014: $16,2492014Revenue 2015: $958,992Expenses 2015: $817,032Net Income 2015: $141,9602015Revenue 2016: $1,203,292Expenses 2016: $948,020Net Income 2016: $255,2722016Revenue 2017: $1,381,350Expenses 2017: $1,299,963Net Income 2017: $81,3872017Revenue 2018: $1,689,110Expenses 2018: $1,473,617Net Income 2018: $215,4932018Revenue 2019: $1,385,197Expenses 2019: $1,649,575Net Income 2019: -$264,3782019Revenue 2020: $1,971,847Expenses 2020: $1,651,512Net Income 2020: $320,3352020Revenue 2021: $1,929,470Expenses 2021: $1,497,425Net Income 2021: $432,0452021Revenue 2022: $2,079,627Expenses 2022: $1,771,518Net Income 2022: $308,1092022Revenue 2023: $2,252,432Expenses 2023: $2,091,239Net Income 2023: $161,1932023Revenue 2024: $2,718,595Expenses 2024: $2,500,125Net Income 2024: $218,4702024

Highlighted filing

2021

Revenue$1,929,470
Expenses$1,497,425
Net Income$432,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,929,470
Mission and Program Overview

Mission

Shelter care of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$696,173$1,156,826▲ $460,653
Land, Buildings, and Equipment, Net$562,467$544,022▼ $18,445
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,258,640$1,700,848▲ $442,208
Other Assets Total-$0-
Liabilities
Other Liabilities$150,970$150,970→ $0
Accounts Payable and Accrued Expenses$9,484$23,520▲ $14,036
Mortgage Notes Payable Secured by Investment Property$18,840$8,967▼ $9,873
Total Liabilities$179,294$183,457▲ $4,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,346$1,517,391▲ $438,045
Total Net Assets Fund Balance$1,079,346$1,517,391▲ $438,045
Total Liabilities and Net Assets / Fund Balance$1,258,640$1,700,848▲ $442,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,127$101,742$443,869
Buildings$137,244$237,494$374,738
Equipment$64,651$183,532$248,183
Other Land Buildings-$5,070$5,070
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne TingleExecutive DirectorFT$62,643$62,643

Board Members and Trustees

NameTitle
John AraghiChairman
Bronwyn EvansBoard Member
Heidi WernerBoard Member
Kathy KameiBoard Member
Bliss SeiferTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,704
Program Service Revenue
$568,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,360,704
Change in Net Assets
$432,045

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$125,000Fair Market Value (FMV)
Other Non Cash Contri Table15$21,810Fair Market Value (FMV)
Other Non Cash Contri Table3$9,425Fair Market Value (FMV)
Other Non Cash Contri Table16$6,479Fair Market Value (FMV)
Other Non Cash Contri Table1$6,141Fair Market Value (FMV)
Drugs and Medical Supplies2$880Fair Market Value (FMV)
Total Noncash Contributions38$169,735-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,920
Salaries, Compensation, and Employee Benefits$677,505
Total Fundraising Expense$67,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,268$28,070$28,070$561,408
All Other Expenses$105,293$42,613$24,358$172,264
Occupancy$80,161--$80,161
Current Officers, Directors, Trustees, and Key Employees$56,700$3,150$3,150$63,000
Insurance$55,103$3,061$3,061$61,225
Depreciation Depletion$54,579$3,032$3,032$60,643
Payroll Taxes$47,787$2,655$2,655$53,097
Other Expenses$22,063$1,226$1,226$24,515
Fees for Services Accounting$10,597--$10,597
Advertising$7,464--$7,464
Travel$1,337--$1,337
Office Expenses$343$19$19$381
Total Functional Expenses$1,344,158$85,761$67,506$1,497,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynne TingleLessor/lesseeRentNo$33,696

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$150,970
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are reviewed by the signing officer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Milo Foundation
EIN
68-0337858
Phone
5109002275
Address
P O BOX 6625, ALBANY, CA 94706

Signing Officer

Name
Lynne Tingle
Title
Executive Director
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Tingle
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
58

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL TRANSPORTATION/BOARDING: Column (A) - Total = $8575; Column (B) - Program Services = $8575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $20925; Column (B) - Program Services = $20925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $22733; Column (B) - Program Services = $0; Column (C) - Management & General = $22733; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS TAX: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET: Column (A) - Total = $12307; Column (B) - Program Services = $12307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $13632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13632”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED GOODS: Column (A) - Total = $21023; Column (B) - Program Services = $18921; Column (C) - Management & General = $1051; Column (D) - Fundraising = $1051”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTION: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS GIVEN: Column (A) - Total = $559; Column (B) - Program Services = $559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST: Column (A) - Total = $187; Column (B) - Program Services = $169; Column (C) - Management & General = $9; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $17657; Column (B) - Program Services = $0; Column (C) - Management & General = $17657; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3597; Column (B) - Program Services = $2517; Column (C) - Management & General = $140; Column (D) - Fundraising = $940”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6650; Column (B) - Program Services = $671; Column (C) - Management & General = $37; Column (D) - Fundraising = $5942”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $17313; Column (B) - Program Services = $17313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT - STORAGE: Column (A) - Total = $2561; Column (B) - Program Services = $2561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $11434; Column (B) - Program Services = $10290; Column (C) - Management & General = $572; Column (D) - Fundraising = $572”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3392; Column (B) - Program Services = $3052; Column (C) - Management & General = $170; Column (D) - Fundraising = $170”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6651; Column (B) - Program Services = $4366; Column (C) - Management & General = $243; Column (D) - Fundraising = $2042”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03061
IRS990/InsuranceGrp/ManagementAndGeneralAmt03061
IRS990/InsuranceGrp/ProgramServicesAmt055103
IRS990/InsuranceGrp/TotalAmt061225
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544022
IRS990/LandBldgEquipCostOrOtherBssAmt01071860
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SHELTER CARE OF ABANDONED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08967
IRS990/NetAssetsOrFundBalancesBOYAmt01079346
IRS990/NetAssetsOrFundBalancesEOYAmt01517391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01079346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517391
IRS990/NoncashContributionsAmt0169735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080161
IRS990/OccupancyGrp/TotalAmt080161
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343
IRS990/OfficeExpensesGrp/TotalAmt0381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP. INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt01935
IRS990/OtherExpensesGrp/FundraisingAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11226
IRS990/OtherExpensesGrp/ProgramServicesAmt0258571
IRS990/OtherExpensesGrp/ProgramServicesAmt1104057
IRS990/OtherExpensesGrp/ProgramServicesAmt234835
IRS990/OtherExpensesGrp/ProgramServicesAmt322063
IRS990/OtherExpensesGrp/TotalAmt0258571
IRS990/OtherExpensesGrp/TotalAmt1104057
IRS990/OtherExpensesGrp/TotalAmt238705
IRS990/OtherExpensesGrp/TotalAmt324515
IRS990/OtherLiabilitiesGrp/BOYAmt0150970
IRS990/OtherLiabilitiesGrp/EOYAmt0150970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
IRS990/PayrollTaxesGrp/ProgramServicesAmt047787
IRS990/PayrollTaxesGrp/TotalAmt053097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNE TINGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0568766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01421772
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0843150
IRS990/PYProgramServiceRevenueAmt0550075
IRS990/PYRevenuesLessExpensesAmt0320335
IRS990/PYSalariesCompEmpBnftPaidAmt0808362
IRS990/PYTotalExpensesAmt01651512
IRS990/PYTotalRevenueAmt01971847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0432045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01421772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05569842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02793129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt05569842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01421772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05569842
IRS990ScheduleA/TotalSupportAmt05569842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374738
IRS990ScheduleD/EquipmentGrp/BookValueAmt064651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544022
IRS990ScheduleD/TotalLiabilityAmt0150970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LYNNE TINGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0125000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0880
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt216
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VET SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ANIMAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PET SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06141
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121810
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26479
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt39425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL TRANSPORTATION/BOARDING: Column (A) - Total = $8575; Column (B) - Program Services = $8575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $20925; Column (B) - Program Services = $20925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $22733; Column (B) - Program Services = $0; Column (C) - Management & General = $22733; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS TAX: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET: Column (A) - Total = $12307; Column (B) - Program Services = $12307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: Column (A) - Total = $13632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED GOODS: Column (A) - Total = $21023; Column (B) - Program Services = $18921; Column (C) - Management & General = $1051; Column (D) - Fundraising = $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTION: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS GIVEN: Column (A) - Total = $559; Column (B) - Program Services = $559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST: Column (A) - Total = $187; Column (B) - Program Services = $169; Column (C) - Management & General = $9; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING: Column (A) - Total = $17657; Column (B) - Program Services = $0; Column (C) - Management & General = $17657; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $3597; Column (B) - Program Services = $2517; Column (C) - Management & General = $140; Column (D) - Fundraising = $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $6650; Column (B) - Program Services = $671; Column (C) - Management & General = $37; Column (D) - Fundraising = $5942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL SERVICES: Column (A) - Total = $17313; Column (B) - Program Services = $17313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENT - STORAGE: Column (A) - Total = $2561; Column (B) - Program Services = $2561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE: Column (A) - Total = $11434; Column (B) - Program Services = $10290; Column (C) - Management & General = $572; Column (D) - Fundraising = $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES: Column (A) - Total = $3392; Column (B) - Program Services = $3052; Column (C) - Management & General = $170; Column (D) - Fundraising = $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $6651; Column (B) - Program Services = $4366; Column (C) - Management & General = $243; Column (D) - Fundraising = $2042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,848
Liabilities
$183,457
Net assets
$1,517,391
Revenue
$1,929,470
Expenses
$1,497,425
Net income
$432,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.21$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.99$2.25$2.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$2.08$1.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.93$1.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.97$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.39$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.38$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.20$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.96$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.83$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.74
2011Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.60$0.62$0.02