Civic Intelligence

Wynne Friends of Animals

EIN 71-0828870 • 501(c)3 • Jonesboro, AR

Profile

The shelter rescues, houses and finds homes for abandoned and unwanted pets.

3905 Bolt BlvdJonesboro, AR 72405

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$193,863

Down $6,154 (-3.1%) from 2022

Liabilities

Down

$108,835

Down $6,142 (-5.3%) from 2022

Net Assets

Down

$85,028

Down $12 (-0.0%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$418,511

Up $87,645 (+26%) from 2022

Expenses

Up

$410,197

Up $98,197 (+31%) from 2022

Net Income

Down

$8,314

Down $10,552 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $177,256Liabilities 2011: $154,205Net Assets 2011: $23,0512011Assets 2012: $183,410Liabilities 2012: $151,434Net Assets 2012: $31,9762012Assets 2013: $177,684Liabilities 2013: $147,028Net Assets 2013: $30,6562013Assets 2014: $175,060Liabilities 2014: $150,167Net Assets 2014: $24,8932014Assets 2015: $175,718Liabilities 2015: $146,170Net Assets 2015: $29,5482015Assets 2016: $175,000Liabilities 2016: $141,639Net Assets 2016: $33,3612016Assets 2017: $175,000Liabilities 2017: $139,221Net Assets 2017: $35,7792017Assets 2018: $175,000Liabilities 2018: $134,168Net Assets 2018: $40,8322018Assets 2019: $181,161Liabilities 2019: $130,923Net Assets 2019: $50,2382019Assets 2020: $179,263Liabilities 2020: $125,686Net Assets 2020: $53,5772020Assets 2021: $187,099Liabilities 2021: $120,925Net Assets 2021: $66,1742021Assets 2022: $200,017Liabilities 2022: $114,977Net Assets 2022: $85,0402022Assets 2023: $193,863Liabilities 2023: $108,835Net Assets 2023: $85,0282023

Highlighted filing

2023

Assets$193,863
Liabilities$108,835
Net Assets$85,028
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,778Expenses 2011: $182,014Net Income 2011: -$1,2362011Revenue 2012: $179,641Expenses 2012: $170,716Net Income 2012: $8,9252012Revenue 2013: $187,353Expenses 2013: $188,673Net Income 2013: -$1,3202013Revenue 2014: $216,817Expenses 2014: $222,580Net Income 2014: -$5,7632014Revenue 2015: $232,109Expenses 2015: $227,454Net Income 2015: $4,6552015Revenue 2016: $223,776Expenses 2016: $219,963Net Income 2016: $3,8132016Revenue 2017: $262,842Expenses 2017: $260,424Net Income 2017: $2,4182017Revenue 2018: $270,338Expenses 2018: $265,285Net Income 2018: $5,0532018Revenue 2019: $405,568Expenses 2019: $396,162Net Income 2019: $9,4062019Revenue 2020: $348,410Expenses 2020: $345,071Net Income 2020: $3,3392020Revenue 2021: $310,260Expenses 2021: $297,663Net Income 2021: $12,5972021Revenue 2022: $330,866Expenses 2022: $312,000Net Income 2022: $18,8662022Revenue 2023: $418,511Expenses 2023: $410,197Net Income 2023: $8,3142023

Highlighted filing

2023

Revenue$418,511
Expenses$410,197
Net Income$8,314
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$193,863
Liabilities
$108,835
Net assets
$85,028
Revenue
$418,511
Expenses
$410,197
Net income
$8,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.09$0.85$4.19$4.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.15$0.85$3.31$3.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.21$0.66$3.10$2.98$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.26$0.54$3.48$3.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.31$0.50$4.06$3.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.34$0.41$2.70$2.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.39$0.36$2.63$2.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.42$0.33$2.24$2.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.46$0.30$2.32$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.50$0.25$2.17$2.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.47$0.31$1.87$1.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.51$0.32$1.80$1.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.54$0.23$1.81$1.82$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$330,866
Mission and Program Overview

Mission

The shelter rescues, houses and finds homes for abandoned and unwanted pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,000$175,000→ $0
Cash and Non-Interest-Bearing Accounts$12,099$25,017▲ $12,918
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$187,099$200,017▲ $12,918
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,925$113,977▼ $5,948
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$120,925$114,977▼ $5,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,174$85,040▲ $18,866
Total Net Assets Fund Balance$66,174$85,040▲ $18,866
Total Liabilities and Net Assets / Fund Balance$187,099$200,017▲ $12,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael O NorrisPresident
Gail BowersSecretary
Kathy NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,393
Program Service Revenue
$309,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,577
Change in Net Assets
$18,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,000
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,023--$112,023
All Other Expenses$11,512--$11,512
Occupancy$11,000--$11,000
Other Expenses$8,243--$8,243
Travel$6,588--$6,588
Interest$4,239--$4,239
Grants to Domestic Orgs$4,000--$4,000
Insurance$3,768--$3,768
Office Expenses$3,633--$3,633
Fees for Services Accounting$200--$200
Total Functional Expenses$312,000$0$0$312,000
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

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
No
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
Wynne Friends of Animals
EIN
71-0828870
Phone
8702389663
Address
3905 BOLT BLVD, JONESBORO, AR 72405

Signing Officer

Name
Michael O Norris
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hood Pagan & Associates
Address
815 S Washington Street, Forrest City, AR 72335
Preparer
Don W Pagan
Phone
8706332114
Raw XML Appendix363 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHELTER RESCUES, HOUSES AND FINDS HOMES FOR ABANDONED AND UNWANTED PETS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011512
IRS990/AllOtherExpensesGrp/TotalAmt011512
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08702389663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1365
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYNNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072396
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012099
IRS990/CashNonInterestBearingGrp/EOYAmt025017
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/CYContributionsGrantsAmt021393
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0308000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309473
IRS990/CYRevenuesLessExpensesAmt018866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0312000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE SHELTER RESCUED, HOUSED AND FOUND HOMES FOR THOUSANDS OF ABANDONED AND UNWANTED PETS DURING 2012.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112023
IRS990/FeesForServicesOtherGrp/TotalAmt0112023
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/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL O NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03768
IRS990/InsuranceGrp/TotalAmt03768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04239
IRS990/InterestGrp/TotalAmt04239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175000
IRS990/LandBldgEquipCostOrOtherBssAmt0175000
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SHELTER RESCUES, HOUSES AND FINDS HOMES FOR ABANDONED AND UNWANTED PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113977
IRS990/NetAssetsOrFundBalancesBOYAmt066174
IRS990/NetAssetsOrFundBalancesEOYAmt085040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011000
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03633
IRS990/OfficeExpensesGrp/TotalAmt03633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & CHIPS
IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt095028
IRS990/OtherExpensesGrp/ProgramServicesAmt141730
IRS990/OtherExpensesGrp/ProgramServicesAmt210036
IRS990/OtherExpensesGrp/ProgramServicesAmt38243
IRS990/OtherExpensesGrp/TotalAmt095028
IRS990/OtherExpensesGrp/TotalAmt141730
IRS990/OtherExpensesGrp/TotalAmt210036
IRS990/OtherExpensesGrp/TotalAmt38243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPT FEES,WELLNESS,CITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025517
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297663
IRS990/PYProgramServiceRevenueAmt0284743
IRS990/PYRevenuesLessExpensesAmt012597
IRS990/PYTotalExpensesAmt0297663
IRS990/PYTotalRevenueAmt0310260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01444387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01665442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270338
IRS990ScheduleA/Total509Grp/TotalAmt01665442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175000
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0187099
IRS990/TotalAssetsEOYAmt0200017
IRS990/TotalAssetsGrp/BOYAmt0187099
IRS990/TotalAssetsGrp/EOYAmt0200017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120925
IRS990/TotalLiabilitiesEOYAmt0114977
IRS990/TotalLiabilitiesGrp/BOYAmt0120925
IRS990/TotalLiabilitiesGrp/EOYAmt0114977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085040
IRS990/TotalProgramServiceExpensesAmt0312000
IRS990/TotalProgramServiceRevenueAmt0309473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200017
IRS990/TravelGrp/ProgramServicesAmt06588
IRS990/TravelGrp/TotalAmt06588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/USAddress/AddressLine1Txt03905 BOLT BLVD
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNNE FRIENDS OF ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0WYNN
ReturnHeader/Filer/EIN0710828870
ReturnHeader/Filer/PhoneNum08702389663
ReturnHeader/Filer/USAddress/AddressLine1Txt03905 BOLT BLVD
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710470057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hood Pagan & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 S Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706332114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don W Pagan
ReturnHeader/ReturnTs02023-11-16T05:10:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL O
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.