Civic Intelligence

Stone County Humane Society Inc

EIN 71-0825609 • 501(c)3 • Mountain View, AR

Profile

Animal care and welfare in stone county.

17379 Highway 9Mountain View, AR 72560

humsoc.tripod.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,283,493

Up $146,172 (+13%) from 2023

Liabilities

Up

$2,705

Up $1,222 (+82%) from 2023

Net Assets

Up

$1,280,788

Up $144,950 (+13%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$279,362

Up $81,775 (+41%) from 2023

Expenses

Up

$192,205

Up $18,785 (+11%) from 2023

Net Income

Up

$87,157

Up $62,990 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $244,158Net Assets 2010: $244,1582010Assets 2011: $270,994Net Assets 2011: $270,9942011Assets 2012: $312,004Net Assets 2012: $312,0042012Assets 2013: $336,715Liabilities 2013: $0Net Assets 2013: $336,7152013Assets 2014: $398,983Liabilities 2014: $0Net Assets 2014: $398,9832014Assets 2015: $528,963Liabilities 2015: $722Net Assets 2015: $528,2412015Assets 2016: $777,476Liabilities 2016: $126,439Net Assets 2016: $651,0372016Assets 2017: $731,055Liabilities 2017: $30,878Net Assets 2017: $700,1772017Assets 2018: $716,469Liabilities 2018: $1,938Net Assets 2018: $714,5312018Assets 2019: $731,526Liabilities 2019: $1,882Net Assets 2019: $729,6442019Assets 2020: $783,236Liabilities 2020: $14,169Net Assets 2020: $769,0672020Assets 2021: $1,008,588Liabilities 2021: $1,229Net Assets 2021: $1,007,3592021Assets 2022: $1,041,223Liabilities 2022: $1,251Net Assets 2022: $1,039,9722022Assets 2023: $1,137,321Liabilities 2023: $1,483Net Assets 2023: $1,135,8382023Assets 2024: $1,283,493Liabilities 2024: $2,705Net Assets 2024: $1,280,7882024

Highlighted filing

2024

Assets$1,283,493
Liabilities$2,705
Net Assets$1,280,788
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $83,833Expenses 2010: $69,763Net Income 2010: $14,0702010Revenue 2011: $87,621Expenses 2011: $60,785Net Income 2011: $26,8362011Revenue 2012: $98,471Expenses 2012: $57,461Net Income 2012: $41,0102012Revenue 2013: $90,772Expenses 2013: $66,061Net Income 2013: $24,7112013Revenue 2014: $133,851Expenses 2014: $71,583Net Income 2014: $62,2682014Revenue 2015: $224,937Expenses 2015: $95,679Net Income 2015: $129,2582015Revenue 2016: $239,427Expenses 2016: $117,839Net Income 2016: $121,5882016Revenue 2017: $195,318Expenses 2017: $148,634Net Income 2017: $46,6842017Revenue 2018: $174,961Expenses 2018: $157,664Net Income 2018: $17,2972018Revenue 2019: $150,118Expenses 2019: $145,179Net Income 2019: $4,9392019Revenue 2020: $170,272Expenses 2020: $145,097Net Income 2020: $25,1752020Revenue 2021: $372,963Expenses 2021: $164,044Net Income 2021: $208,9192021Revenue 2022: $274,071Expenses 2022: $167,034Net Income 2022: $107,0372022Revenue 2023: $197,587Expenses 2023: $173,420Net Income 2023: $24,1672023Revenue 2024: $279,362Expenses 2024: $192,205Net Income 2024: $87,1572024

Highlighted filing

2024

Revenue$279,362
Expenses$192,205
Net Income$87,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,283,493
Liabilities
$2,705
Net assets
$1,280,788
Revenue
$279,362
Expenses
$192,205
Net income
$87,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.28$0.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.20$0.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.27$0.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.37$0.16$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.17$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.17$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.20$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$0.24$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.22$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.10$0.06$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$279,362
Mission and Program Overview

Mission

Animal care and welfare in stone county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$551,172$682,560▲ $131,388
Land, Buildings, and Equipment, Net$486,948$481,105▼ $5,843
Cash and Non-Interest-Bearing Accounts$95,937$116,666▲ $20,729
Savings and Temporary Cash Investments$1,794$1,837▲ $43
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,137,321$1,283,493▲ $146,172
Other Assets Total$1,470$1,325▼ $145
Liabilities
Deferred Revenue-$1,357-
Accounts Payable and Accrued Expenses$1,483$1,348▼ $135
Total Liabilities$1,483$2,705▲ $1,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,838$1,280,788▲ $144,950
Total Net Assets Fund Balance$1,135,838$1,280,788▲ $144,950
Total Liabilities and Net Assets / Fund Balance$1,137,321$1,283,493▲ $146,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,730$139,246$540,976
Leasehold Improvements$32,626$47,858$80,484
Land$33,000-$33,000
Equipment$13,749$9,415$23,164
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deanna BensonPresident
Gerald WeberVice President
Bonnie DumasSecretary
Teresa RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,869
Program Service Revenue
$29,742
Investment Income
$427
Other Revenue
$55,324
All Other Contributions
$188,549
Change in Net Assets
$87,157

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
Securities Publicly Traded1$29,517Fair Market Value
Total Noncash Contributions1$29,517-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,488
Salaries, Compensation, and Employee Benefits$87,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,640--$80,640
Depreciation Depletion-$20,843-$20,843
All Other Expenses$11,953$1,657-$13,610
Payroll Taxes$7,077--$7,077
Insurance$5,955$1,062-$7,017
Other Expenses$6,071$1,534-$6,071
Occupancy-$4,200-$4,200
Fees for Services Accounting$1,430$500-$1,930
Fees for Services Other$820--$820
Advertising$50--$50
Total Functional Expenses$162,409$29,796$0$192,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stone County Humane Society Inc
EIN
71-0825609
Phone
8706151836
Address
17379 HIGHWAY 9, MOUNTAIN VIEW, AR 72560

Signing Officer

Name
Linda Peters
Title
Asst. Treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
75

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01348
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL CARE AND WELFARE IN STONE COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0188549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011953
IRS990/AllOtherExpensesGrp/TotalAmt013610
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA PETERS
IRS990/BooksInCareOfDetail/PhoneNum08706151836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 196TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095937
IRS990/CashNonInterestBearingGrp/EOYAmt0116666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0427
IRS990/CYOtherExpensesAmt0104488
IRS990/CYOtherRevenueAmt055324
IRS990/CYProgramServiceRevenueAmt029742
IRS990/CYRevenuesLessExpensesAmt087157
IRS990/CYSalariesCompEmpBnftPaidAmt087717
IRS990/CYTotalExpensesAmt0192205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt01357
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020843
IRS990/DepreciationDepletionGrp/TotalAmt020843
IRS990/Desc0TO PROVIDE SHELTER AND CARE FOR ABANDONED OR MISTREATED ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0921
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01430
IRS990/FeesForServicesAccountingGrp/TotalAmt01930
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0820
IRS990/FeesForServicesOtherGrp/TotalAmt0820
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
IRS990/InsuranceGrp/ProgramServicesAmt05955
IRS990/InsuranceGrp/TotalAmt07017
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0682560
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481105
IRS990/LandBldgEquipCostOrOtherBssAmt0677624
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01320
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CARE AND WELFARE IN STONE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01135838
IRS990/NetAssetsOrFundBalancesEOYAmt01280788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01135838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01280788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01470
IRS990/OtherAssetsTotalGrp/EOYAmt01325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER CLINICS
IRS990/OtherExpensesGrp/Desc1PET SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OtherExpensesGrp/ProgramServicesAmt029080
IRS990/OtherExpensesGrp/ProgramServicesAmt114631
IRS990/OtherExpensesGrp/ProgramServicesAmt24702
IRS990/OtherExpensesGrp/ProgramServicesAmt36071
IRS990/OtherExpensesGrp/TotalAmt029080
IRS990/OtherExpensesGrp/TotalAmt114631
IRS990/OtherExpensesGrp/TotalAmt26236
IRS990/OtherExpensesGrp/TotalAmt36071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SECOND CHANCE STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/ExclusionAmt146689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146689
IRS990/OtherRevenueTotalAmt047189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080640
IRS990/OtherSalariesAndWagesGrp/TotalAmt080640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07077
IRS990/PayrollTaxesGrp/TotalAmt07077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MICROCHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PET ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/NEUTER/PET FEES
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090635
IRS990/PYOtherRevenueAmt039169
IRS990/PYProgramServiceRevenueAmt027249
IRS990/PYRevenuesLessExpensesAmt024167
IRS990/PYSalariesCompEmpBnftPaidAmt082785
IRS990/PYTotalExpensesAmt0173420
IRS990/PYTotalRevenueAmt0197587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177002
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86150
IRS990ScheduleA/PublicSupportPY509Pct00.85150
IRS990ScheduleA/PublicSupportTotal509Amt01104763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142369
IRS990ScheduleA/Total509Grp/TotalAmt01104763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01282440
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/BookValueAmt0401730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540976
IRS990ScheduleD/EquipmentGrp/BookValueAmt013749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023164
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029517
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137321
IRS990/TotalAssetsEOYAmt01283493
IRS990/TotalAssetsGrp/BOYAmt01137321
IRS990/TotalAssetsGrp/EOYAmt01283493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193869
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01483
IRS990/TotalLiabilitiesEOYAmt02705
IRS990/TotalLiabilitiesGrp/BOYAmt01483
IRS990/TotalLiabilitiesGrp/EOYAmt02705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01280788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.