Civic Intelligence

Bend Spay & Neuter Project

990 • Fiscal year 2017 • EIN 71-0977598

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization Profilewww.bendsnip.org
910 SE Wilson A1Bend, OR 97702

(541) 617-1010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,870

Up $16,023 (+21%) from 2016

Net Assets

Up

$86,607

Up $12,722 (+17%) from 2016

Liabilities

Up

$6,263

Up $3,301 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$535,616

Up $48,359 (+9.9%) from 2016

Expenses

Up

$522,494

Up $49,431 (+10%) from 2016

Net Income

Down

$13,122

Down $1,072 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2010: $35,157Liabilities 2010: $710Net Assets 2010: $34,4472010Assets 2011: $57,230Liabilities 2011: $6,556Net Assets 2011: $50,6742011Assets 2012: $52,903Liabilities 2012: $6,780Net Assets 2012: $46,1232012Assets 2013: $76,117Liabilities 2013: $4,793Net Assets 2013: $71,3242013Assets 2014: $38,193Liabilities 2014: $3,550Net Assets 2014: $34,6432014Assets 2015: $69,191Liabilities 2015: $9,500Net Assets 2015: $59,6912015Assets 2016: $76,847Liabilities 2016: $2,962Net Assets 2016: $73,8852016Assets 2017: $92,870Liabilities 2017: $6,263Net Assets 2017: $86,6072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$92,870
Liabilities$6,263
Net Assets$86,607
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $280,7032010Expenses 2011: $267,3102011Revenue 2012: $278,033Expenses 2012: $283,692Net Income 2012: -$5,6592012Revenue 2013: $341,232Expenses 2013: $318,660Net Income 2013: $22,5722013Revenue 2014: $377,111Expenses 2014: $413,361Net Income 2014: -$36,2502014Revenue 2015: $422,484Expenses 2015: $397,436Net Income 2015: $25,0482015Revenue 2016: $487,257Expenses 2016: $473,063Net Income 2016: $14,1942016Revenue 2017: $535,616Expenses 2017: $522,494Net Income 2017: $13,1222017Revenue 2018: $430,095Expenses 2018: $516,702Net Income 2018: -$86,6072018

Highlighted filing

2017

Revenue$535,616
Expenses$522,494
Net Income$13,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$562,801
Mission and Program Overview

Mission

The mission of bend spay and neuter project is to provide affordable, preventative veterinary care to at risk cats and dogs in central oregon in order to create a more humane community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,483$87,665▲ $19,182
Land, Buildings, and Equipment, Net$7,011$5,098▼ $1,913
Prepaid Expenses and Deferred Charges$1,353$107▼ $1,246
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-
Total Assets$76,847$92,870▲ $16,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,962$6,263▲ $3,301
Total Liabilities$2,962$6,263▲ $3,301
Net Assets / Fund Balance
Unrestricted Net Assets$66,405$86,607▲ $20,202
Temporarily Rstr Net Assets$7,480--
Total Net Assets Fund Balance$73,885$86,607▲ $12,722
Total Liabilities and Net Assets / Fund Balance$76,847$92,870▲ $16,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,098$48,233$53,331
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie HotchkissPresident
Jessi PrinciottoVice President
Bonnie WilsonDirector
Lori DrewDirector
Marie MelsheimerSecretary
Jade MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,187
Program Service Revenue
$293,685
Investment Income
$6
Other Revenue
$57,738
All Other Contributions
$184,187
Change in Net Assets
$13,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,102
Other Expenses$206,392
Total Fundraising Expense$61,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,021$41,684$42,521$276,226
All Other Expenses$54,780$29,646$1,934$86,360
Payroll Taxes$19,310$4,233$4,215$27,758
Occupancy$16,498$4,713$2,356$23,567
Fees for Services Other$20,269--$20,269
Other Employee Benefits$250$11,868-$12,118
Other Expenses$81$81$10,973$11,135
Fees for Services Accounting-$6,500-$6,500
Insurance$2,591$2,591-$5,182
Advertising$890$1,339-$2,229
Office Expenses-$2,206-$2,206
Depreciation Depletion$1,626$287-$1,913
Total Functional Expenses$355,347$105,148$61,999$522,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,797
Fundraising Direct Expenses$25,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Event$53,465$53,465$9,773$43,692
Bark & Recreation$12,902$12,902$4,464$8,438
Total Events$75,797$75,797$25,656$50,141
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved at a monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors the conflict of interest policy during monthly board meetings and correspondence. If there is a conflict of interest, the board member is excluded from voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Process is through board discussions and/or management discussions.”

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

“Financial information are made public through the non-profit sharing site guidestar.org and would also be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bend Spay & Neuter Project
EIN
71-0977598
Phone
5416171010
Address
910 SE WILSON A1, BEND, OR 97702

Signing Officer

Name
Megan Gram
Title
Executive Director
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
48

Preparer

Firm
Lisa J Ihander CPA LLC
Address
131 NW HAWTHORNE AVE STE 106, BEND, OR 97703-2957
Preparer
Lisa Ihander
Phone
5416337690
Supplemental Narrative

Additional Explanations

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

“BANK & MERCHANT FEES: Column (A) - Total = $5754; Column (B) - Program Services = $0; Column (C) - Management & General = $5739; Column (D) - Fundraising = $15”

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

“COCA CLINICS: Column (A) - Total = $5155; Column (B) - Program Services = $5155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SOFTWARE: Column (A) - Total = $4797; Column (B) - Program Services = $2638; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0”

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

“CONTINUING EDUCATION: Column (A) - Total = $3761; Column (B) - Program Services = $3554; Column (C) - Management & General = $207; Column (D) - Fundraising = $0”

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

“DAISY FUND CLINICS: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DAISY FUND OUTSOURCED: Column (A) - Total = $1669; Column (B) - Program Services = $1669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DAISY FUND SUPPLIES: Column (A) - Total = $5375; Column (B) - Program Services = $5375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOG LICENSES: Column (A) - Total = $8492; Column (B) - Program Services = $8492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITY MAINTENANCE: Column (A) - Total = $7389; Column (B) - Program Services = $1478; Column (C) - Management & General = $5911; Column (D) - Fundraising = $0”

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

“LAB FEES: Column (A) - Total = $2058; Column (B) - Program Services = $2058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MICROCHIPS: Column (A) - Total = $2035; Column (B) - Program Services = $2035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTREACH EDUCATION: Column (A) - Total = $4326; Column (B) - Program Services = $1726; Column (C) - Management & General = $2600; Column (D) - Fundraising = $0”

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

“PAYROLL FEES: Column (A) - Total = $942; Column (B) - Program Services = $0; Column (C) - Management & General = $942; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1919; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1919”

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

“SECURITY: Column (A) - Total = $718; Column (B) - Program Services = $0; Column (C) - Management & General = $718; Column (D) - Fundraising = $0”

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

“SMALL EQUIPMENT: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF/BOARD DEVELOPMENT: Column (A) - Total = $5905; Column (B) - Program Services = $1691; Column (C) - Management & General = $4214; Column (D) - Fundraising = $0”

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

“STAFF/VOLUNTEER APPRECIATION: Column (A) - Total = $4203; Column (B) - Program Services = $18; Column (C) - Management & General = $4185; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1935; Column (B) - Program Services = $774; Column (C) - Management & General = $1161; Column (D) - Fundraising = $0”

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

“VETERINARY DRUGS: Column (A) - Total = $10448; Column (B) - Program Services = $10448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKMANS COMP: Column (A) - Total = $2936; Column (B) - Program Services = $1126; Column (C) - Management & General = $1810; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0THE MISSION OF BEND SPAY AND NEUTER PROJECT IS TO PROVIDE AFFORDABLE, PREVENTATIVE VETERINARY CARE TO AT RISK CATS AND DOGS IN CENTRAL OREGON IN ORDER TO CREATE A MORE HUMANE COMMUNITY.
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IRS990/InsuranceGrp/TotalAmt05182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05098
IRS990/LandBldgEquipCostOrOtherBssAmt053331
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BEND SPAY AND NEUTER PROJECT IS TO PROVIDE AFFORDABLE, PREVENTATIVE VETERINARY CARE TO AT RISK CATS AND DOGS IN CENTRAL OREGON IN ORDER TO CREATE A MORE HUMANE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073885
IRS990/NetAssetsOrFundBalancesEOYAmt086607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050141
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02356
IRS990/OccupancyGrp/ManagementAndGeneralAmt04713
IRS990/OccupancyGrp/ProgramServicesAmt016498
IRS990/OccupancyGrp/TotalAmt023567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/TotalAmt02206
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012118
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1WELLNESS SUPPLIES
IRS990/OtherExpensesGrp/Desc2VACCINES
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ProgramServicesAmt022569
IRS990/OtherExpensesGrp/ProgramServicesAmt112950
IRS990/OtherExpensesGrp/ProgramServicesAmt211512
IRS990/OtherExpensesGrp/ProgramServicesAmt381
IRS990/OtherExpensesGrp/TotalAmt022569
IRS990/OtherExpensesGrp/TotalAmt112950
IRS990/OtherExpensesGrp/TotalAmt211512
IRS990/OtherExpensesGrp/TotalAmt311135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04233
IRS990/PayrollTaxesGrp/ProgramServicesAmt019310
IRS990/PayrollTaxesGrp/TotalAmt027758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107
IRS990/PriorPeriodAdjustmentsAmt0-400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAISY FUND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1MICO CHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPAY & NEUTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VACCINATIONS
IRS990/ProgramServiceRevenueGrp/Desc4WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200973
IRS990/PYOtherRevenueAmt034750
IRS990/PYProgramServiceRevenueAmt0274157
IRS990/PYRevenuesLessExpensesAmt014194
IRS990/PYSalariesCompEmpBnftPaidAmt0272090
IRS990/PYTotalExpensesAmt0473063
IRS990/PYTotalRevenueAmt0487257
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013122
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt0184187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01645
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146218
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt02015831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334494
IRS990ScheduleA/Total509Grp/TotalAmt02015831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163694
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05098
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARK & RECREATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY DURING MONTHLY BOARD MEETINGS AND CORRESPONDENCE. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCLUDED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS IS THROUGH BOARD DISCUSSIONS AND/OR MANAGEMENT DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION ARE MADE PUBLIC THROUGH THE NON-PROFIT SHARING SITE GUIDESTAR.ORG AND WOULD ALSO BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & MERCHANT FEES: Column (A) - Total = $5754; Column (B) - Program Services = $0; Column (C) - Management & General = $5739; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COCA CLINICS: Column (A) - Total = $5155; Column (B) - Program Services = $5155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE: Column (A) - Total = $4797; Column (B) - Program Services = $2638; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION: Column (A) - Total = $3761; Column (B) - Program Services = $3554; Column (C) - Management & General = $207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAISY FUND CLINICS: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAISY FUND OUTSOURCED: Column (A) - Total = $1669; Column (B) - Program Services = $1669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DAISY FUND SUPPLIES: Column (A) - Total = $5375; Column (B) - Program Services = $5375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOG LICENSES: Column (A) - Total = $8492; Column (B) - Program Services = $8492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITY MAINTENANCE: Column (A) - Total = $7389; Column (B) - Program Services = $1478; Column (C) - Management & General = $5911; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,870
Liabilities
$6,263
Net assets
$86,607
Revenue
$535,616
Expenses
$522,494
Net income
$13,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.30$5.17$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$5.36$5.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$4.87$4.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$4.22$3.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$3.77$4.13$0.36
2013Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$3.41$3.19$0.23
2012Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$2.78$2.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.51$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$2.81