Civic Intelligence

Turpentine Creek Foundation Inc

EIN 71-0721742 • 501(c)3 • Eureka Springs, AR

Profile

Providing care for ill, abused, neglected & unwanted exotic animals

239 Turpentine Creek LaneEureka Springs, AR 72632

www.turpentinecreek.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$81,067

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,973,076

Up $3,623,318 (+68%) from 2022

Liabilities

Up

$517,700

Up $44,291 (+9.4%) from 2022

Net Assets

Up

$8,455,376

Up $3,579,027 (+73%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$7,399,104

Up $3,275,231 (+79%) from 2022

Expenses

Up

$3,820,077

Up $121,072 (+3.3%) from 2022

Net Income

Up

$3,579,027

Up $3,154,159 (+742%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $919,675Liabilities 2010: $478,970Net Assets 2010: $440,7052010Assets 2011: $946,192Liabilities 2011: $545,010Net Assets 2011: $401,1822011Assets 2012: $1,057,201Liabilities 2012: $618,853Net Assets 2012: $438,3482012Assets 2013: $1,386,927Liabilities 2013: $560,514Net Assets 2013: $826,4132013Assets 2014: $1,682,611Liabilities 2014: $566,703Net Assets 2014: $1,115,9082014Assets 2015: $1,866,889Liabilities 2015: $517,048Net Assets 2015: $1,349,8412015Assets 2016: $2,433,933Liabilities 2016: $525,382Net Assets 2016: $1,908,5512016Assets 2017: $2,593,874Liabilities 2017: $442,701Net Assets 2017: $2,151,1732017Assets 2018: $2,575,490Liabilities 2018: $401,113Net Assets 2018: $2,174,3772018Assets 2019: $3,022,346Liabilities 2019: $329,880Net Assets 2019: $2,692,4662019Assets 2020: $3,398,414Liabilities 2020: $335,280Net Assets 2020: $3,063,1342020Assets 2021: $4,777,127Liabilities 2021: $325,646Net Assets 2021: $4,451,4812021Assets 2022: $5,349,758Liabilities 2022: $473,409Net Assets 2022: $4,876,3492022Assets 2023: $8,973,076Liabilities 2023: $517,700Net Assets 2023: $8,455,3762023

Highlighted filing

2023

Assets$8,973,076
Liabilities$517,700
Net Assets$8,455,376
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $995,5952010Revenue 2011: $1,066,718Expenses 2011: $1,106,244Net Income 2011: -$39,5262011Expenses 2012: $1,342,3922012Revenue 2013: $1,805,747Expenses 2013: $1,418,436Net Income 2013: $387,3112013Revenue 2014: $1,846,492Expenses 2014: $1,556,795Net Income 2014: $289,6972014Revenue 2015: $1,952,670Expenses 2015: $1,779,299Net Income 2015: $173,3712015Revenue 2016: $2,563,459Expenses 2016: $2,004,749Net Income 2016: $558,7102016Revenue 2017: $2,546,934Expenses 2017: $2,311,913Net Income 2017: $235,0212017Revenue 2018: $2,470,454Expenses 2018: $2,447,250Net Income 2018: $23,2042018Revenue 2019: $2,988,061Expenses 2019: $2,469,972Net Income 2019: $518,0892019Revenue 2020: $2,643,985Expenses 2020: $2,273,317Net Income 2020: $370,6682020Revenue 2021: $3,809,928Expenses 2021: $2,993,152Net Income 2021: $816,7762021Revenue 2022: $4,123,873Expenses 2022: $3,699,005Net Income 2022: $424,8682022Revenue 2023: $7,399,104Expenses 2023: $3,820,077Net Income 2023: $3,579,0272023

Highlighted filing

2023

Revenue$7,399,104
Expenses$3,820,077
Net Income$3,579,027
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,973,076
Liabilities
$517,700
Net assets
$8,455,376
Revenue
$7,399,104
Expenses
$3,820,077
Net income
$3,579,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.97$0.52$8.46$7.40$3.82$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.47$4.88$4.12$3.70$0.42
2021Summary only. Only limited summary data is available for this year.$4.78$0.33$4.45$3.81$2.99$0.82
2020Summary only. Only limited summary data is available for this year.$3.40$0.34$3.06$2.64$2.27$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.33$2.69$2.99$2.47$0.52
2018Summary only. Only limited summary data is available for this year.$2.58$0.40$2.17$2.47$2.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.44$2.15$2.55$2.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.53$1.91$2.56$2.00$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.52$1.35$1.95$1.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.57$1.12$1.85$1.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.56$0.83$1.81$1.42$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.62$0.44$1.34
2011Summary only. Only limited summary data is available for this year.$0.95$0.55$0.40$1.07$1.11$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.44$1.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$2,704,240
Mission and Program Overview

Mission

Providing care for ill, abused, neglected & unwanted exotic animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,574$2,043,185▲ $81,611
Cash and Non-Interest-Bearing Accounts$438,890$480,681▲ $41,791
Loans From Officers Directors$384,488$340,890▼ $43,598
Savings and Temporary Cash Investments$80,184--
Inventories for Sale or Use$43,826$59,238▲ $15,412
Prepaid Expenses and Deferred Charges$7,500$8,200▲ $700
Total Assets$2,534,544$2,593,874▲ $59,330
Other Assets Total$2,570$2,570→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,093$74,282▼ $137,811
Accounts Payable and Accrued Expenses$15,500$19,014▲ $3,514
Other Liabilities$6,311$8,515▲ $2,204
Total Liabilities$618,392$442,701▼ $175,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,152$2,151,173▲ $235,021
Total Net Assets Fund Balance$1,916,152$2,151,173▲ $235,021
Total Liabilities and Net Assets / Fund Balance$2,534,544$2,593,874▲ $59,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,287$408,359$1,709,646
Equipment$460,297$535,020$995,317
Other Land Buildings$83,701$519,003$602,704
Land$197,900-$197,900
Other Assets Org$2,570--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya SmithPresidentFT$30,271$30,271
Amanda SmithSecretaryTreasurerFT$29,741$29,741
Scott SmithVice PresidentFT$29,687$29,687

Board Members and Trustees

NameTitle
Charles RagsdellChairman
Dave SchoonoverTrustee
Michael FinefieldTrustee
Patricia QuinnTrustee
Randy RisorTrustee
Virgina RankinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$630,549
Program Service Revenue
$1,524,305
Investment Income
$565
Other Revenue
$391,515
All Other Contributions
$513,549
Change in Net Assets
$235,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,934
Total Revenue per Audited Statements
$2,546,934
Total Revenue per Form 990
$2,546,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,389
Salaries, Compensation, and Employee Benefits$772,524
Total Fundraising Expense$322,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,019-$64,806$682,825
All Other Expenses$400,839$97,518$120,056$618,413
Advertising$92,254$46,128$92,254$230,636
Depreciation Depletion$137,970$17,246$17,246$172,462
Current Officers, Directors, Trustees, and Key Employees-$77,253$12,446$89,699
Other Expenses$58,457$6,334$12,670$58,457
Insurance$31,938$13,687-$45,625
Office Expenses$6,179$21,626$3,089$30,894
Interest$9,277$9,278-$18,555
Fees for Services Legal-$17,698-$17,698
Fees for Services Accounting-$9,107-$9,107
Total Functional Expenses$1,673,471$315,875$322,567$2,311,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,311,913
Total Expenses per Audited Statements$2,311,913
Total Expenses per Form 990$2,311,913
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
Tanya SmithPresidentRent on property housing operationsNo$53,558

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$384,488$340,890▼ $43,598
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tanya Smith Scott SmithPresident Vice PresidentWife & HusbandTanya Smith Amanda SmithPresident Secretary/TreasurerDaughter-in-lawScott Smith Amanda SmithVice President Secretary/TreasurerDaughter-in-law”

Form 990 governing body review Part VI line 11

“The officers review the form and discuss it with the board.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any potential conflicts of interestand cannot vote on matters in which there is a conflict of interest. Boardmembers are required to review and acknowledge the code of ethics whichincludes the organizations conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Board evaluates and approves executive director compensation based onmarket.”

Other officer or key employee compensation Part VI line 15B

“Board evaluates and approves compensation of key employees and officersbased on market.”

Governing documents etc available to public Part VI line 19

“The organization will provide governing documents, conflict of interestpolicy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Turpentine Creek Foundation Inc
EIN
71-0721742
Address
239 Turpentine Creek Lane, Eureka Springs, AR 72632

Signing Officer

Name
Tanya Smith
Title
President
Phone
4792535841
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Smith
Formed
1992
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
5
Employees
48

Preparer

Firm
The Killingsworth Firm CPA PLLC
Address
414 North Springfield, Berryville, AR 72616
Preparer
David Killingsworth
Phone
8704233135
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues & Publications6,071In-Kind Expenses 121,833Miscellaneous Expenses 17,878Postage 6,591Rent 70,200Repairs & Maintenance 81,989Rescue Expenses 5,146Special Event Expense 18,254Supplies 56,163Taxes & Licenses 9,184Telephone 8,626Utilities 118,181Vehicle Expenses 28,803Veterinarian Expenses 33,734 Total $ 582,653”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8SecretaryTreasurer
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01961574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043185
IRS990/LandBldgEquipCostOrOtherBssAmt03505567
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0384488
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0340890
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045158
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045158
IRS990/MissionDesc0Providing care for ill, abused, neglected & unwanted exotic animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074282
IRS990/NetAssetsOrFundBalancesBOYAmt01916152
IRS990/NetAssetsOrFundBalancesEOYAmt02151173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021626
IRS990/OfficeExpensesGrp/ProgramServicesAmt06179
IRS990/OfficeExpensesGrp/TotalAmt030894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02570
IRS990/OtherAssetsTotalGrp/EOYAmt02570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Colorado Project
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt012670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06334
IRS990/OtherExpensesGrp/ProgramServicesAmt0243396
IRS990/OtherExpensesGrp/ProgramServicesAmt112670
IRS990/OtherExpensesGrp/ProgramServicesAmt262472
IRS990/OtherExpensesGrp/ProgramServicesAmt358457
IRS990/OtherExpensesGrp/TotalAmt0243396
IRS990/OtherExpensesGrp/TotalAmt131674
IRS990/OtherExpensesGrp/TotalAmt262472
IRS990/OtherExpensesGrp/TotalAmt358457
IRS990/OtherLiabilitiesGrp/BOYAmt06311
IRS990/OtherLiabilitiesGrp/EOYAmt08515
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0Memberships
IRS990/OtherRevenueMiscGrp/Desc1Pictures & Calendars
IRS990/OtherRevenueMiscGrp/Desc2Trolley Tours
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236475
IRS990/OtherRevenueTotalAmt0203002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08200
IRS990/PrincipalOfficerNm0Tanya Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Adoptions & Sponsership
IRS990/ProgramServiceRevenueGrp/Desc2Bed & Breakfast
IRS990/ProgramServiceRevenueGrp/Desc3In-kind Contributions
IRS990/ProgramServiceRevenueGrp/Desc4Habitats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03355
IRS990/PYOtherExpensesAmt01263266
IRS990/PYOtherRevenueAmt0281314
IRS990/PYProgramServiceRevenueAmt01346727
IRS990/PYRevenuesLessExpensesAmt0566311
IRS990/PYSalariesCompEmpBnftPaidAmt0713571
IRS990/PYTotalExpensesAmt01976837
IRS990/PYTotalRevenueAmt02543148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02546934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02925157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt02605442
IRS990ScheduleA/SubstantialContributorsTotAmt0319715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02925157
IRS990ScheduleA/TotalSupportAmt02925157
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995317
IRS990ScheduleD/ExpensesSubtotalAmt02311913
IRS990ScheduleD/LandGrp/BookValueAmt0197900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02546934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02570
IRS990ScheduleD/TotalExpensesPerForm990Amt02311913
IRS990ScheduleD/TotalLiabilityAmt08515
IRS990ScheduleD/TotalRevenuePerForm990Amt02546934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02546934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02311913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tanya Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053558
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent on property housing operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0234924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1105966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Prior unpaid rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Accrued Int on Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0356000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1156593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tanya Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Tanya Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0340890
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tanya Smith Scott SmithPresident Vice PresidentWife & HusbandTanya Smith Amanda SmithPresident Secretary/TreasurerDaughter-in-lawScott Smith Amanda SmithVice President Secretary/TreasurerDaughter-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers review the form and discuss it with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any potential conflicts of interestand cannot vote on matters in which there is a conflict of interest. Boardmembers are required to review and acknowledge the code of ethics whichincludes the organizations conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board evaluates and approves executive director compensation based onmarket.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board evaluates and approves compensation of key employees and officersbased on market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization will provide governing documents, conflict of interestpolicy and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Publications6,071In-Kind Expenses 121,833Miscellaneous Expenses 17,878Postage 6,591Rent 70,200Repairs & Maintenance 81,989Rescue Expenses 5,146Special Event Expense 18,254Supplies 56,163Taxes & Licenses 9,184Telephone 8,626Utilities 118,181Vehicle Expenses 28,803Veterinarian Expenses 33,734 Total $ 582,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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