Civic Intelligence

Pets and People Humane Society Inc

EIN 73-1435577 • 501(c)3 • Yukon, OK

Profile

The purpose of the organization

PO Box 850587Yukon, OK 73085

www.petsandpeople.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% 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

98th percentile

387%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$1,016,841

Up $808,059 (+387%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,016,841

Up $808,059 (+387%) from 2023

Revenue

Up

$1,350,192

Up $586,407 (+77%) from 2023

Expenses

Down

$542,133

Down $24,114 (-4.3%) from 2023

Net Income

Up

$808,059

Up $610,521 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $117,293Liabilities 2010: $1,080Net Assets 2010: $116,2132010Assets 2011: $101,406Liabilities 2011: -$842Net Assets 2011: $102,2482011Assets 2012: $141,774Liabilities 2012: -$1,715Net Assets 2012: $143,4892012Assets 2013: $110,226Liabilities 2013: -$9,118Net Assets 2013: $119,3442013Assets 2014: $178,494Liabilities 2014: -$8,532Net Assets 2014: $187,0262014Assets 2015: $71,961Liabilities 2015: -$10,466Net Assets 2015: $82,4272015Assets 2016: $89,339Liabilities 2016: -$11,911Net Assets 2016: $101,2502016Assets 2018: $194,735Liabilities 2018: -$17,700Net Assets 2018: $212,4352018Assets 2019: $190,218Liabilities 2019: $997Net Assets 2019: $189,2212019Assets 2020: $200,502Liabilities 2020: $19,231Net Assets 2020: $181,2712020Assets 2021: $134,242Liabilities 2021: $34,946Net Assets 2021: $99,2962021Assets 2022: $75,453Liabilities 2022: $64,209Net Assets 2022: $11,2442022Assets 2023: $208,782Liabilities 2023: $0Net Assets 2023: $208,7822023Assets 2024: $1,016,841Liabilities 2024: $0Net Assets 2024: $1,016,8412024

Highlighted filing

2024

Assets$1,016,841
Liabilities$0
Net Assets$1,016,841

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $439,1512010Expenses 2011: $484,5392011Expenses 2012: $477,4702012Revenue 2013: $531,386Expenses 2013: $555,531Net Income 2013: -$24,1452013Revenue 2014: $651,453Expenses 2014: $583,771Net Income 2014: $67,6822014Revenue 2015: $575,576Expenses 2015: $680,177Net Income 2015: -$104,6012015Revenue 2016: $594,585Expenses 2016: $575,416Net Income 2016: $19,1692016Revenue 2018: $656,442Expenses 2018: $594,785Net Income 2018: $61,6572018Revenue 2019: $543,220Expenses 2019: $586,715Net Income 2019: -$43,4952019Revenue 2020: $547,561Expenses 2020: $556,655Net Income 2020: -$9,0942020Revenue 2021: $525,678Expenses 2021: $609,904Net Income 2021: -$84,2262021Revenue 2022: $451,383Expenses 2022: $539,435Net Income 2022: -$88,0522022Revenue 2023: $763,785Expenses 2023: $566,247Net Income 2023: $197,5382023Revenue 2024: $1,350,192Expenses 2024: $542,133Net Income 2024: $808,0592024

Highlighted filing

2024

Revenue$1,350,192
Expenses$542,133
Net Income$808,059

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.35$0.54$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.76$0.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$0.45$0.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.53$0.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.55$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.54$0.59$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.21$0.66$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.10$0.59$0.58$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.08$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.19$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.12$0.53$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,593,365
Mission and Program Overview

Mission

The purpose of the organization

The purpose of the organization is to find suitable homes for abandoned stray pets. The adoption fees pay for vaccination and neutering of the pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,782$1,016,841▲ $808,059
Cash and Non-Interest-Bearing Accounts$156,934$118,825▼ $38,109
Land, Buildings, and Equipment, Net$47,348$55,307▲ $7,959
Total Assets$208,782$1,016,841▲ $808,059
Other Assets Total$4,500$842,709▲ $838,209
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,782$1,016,841▲ $808,059
Total Liabilities and Net Assets / Fund Balance$208,782$1,016,841▲ $808,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,575--
Land$43,930--
Equipment$749$96,251-
Leasehold Improvements$2,053$118,770-
Other Assets Org$838,209--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christy Adams McCreePresident
Peggy NicholsVice President
Candy CatheyBoard Member
Christen MorozBoard Member
Kathy MilesBoard Member
Kenzi JohnsonBoard Member
Kevin StumpBoard Member
Rachel LynnBoard Member
Terry MetcalfeBoard Member
Cerese CollieSecretary
Deena SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,523
Program Service Revenue
$146,031
Investment Income
$22,638
Other Revenue
$0
All Other Contributions
$1,159,702
Change in Net Assets
$808,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,758
Other Expenses$245,375
Total Fundraising Expense$3,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,411$0$0$273,411
All Other Expenses$111,871$0$3,921$115,792
Occupancy$111,237$0$0$111,237
Payroll Taxes$23,347$0$0$23,347
Fees for Services Accounting$9,900$0$0$9,900
Office Expenses$6,871$0$0$6,871
Advertising$777$0$0$777
Depreciation Depletion$616$0$0$616
Interest$182$0$0$182
Total Functional Expenses$538,212$0$3,921$542,133
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$0
Adjusting Entry 12/31/2013$0
Accounts Payable$0
Sales Tax$0
Adjusting Entry 12/31/2016$0
Adjusting Entry 12/31/2017$0
Credit Card$0
SBA Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pets and People Humane Society Inc
EIN
73-1435577
Phone
4053677156
Address
PO Box 850587, Yukon, OK 73085

Signing Officer

Name
Deena Smith
Title
Treasurer
Phone
4053677156
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Smith
Formed
1995
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
50

Preparer

Firm
Tax Matters People (Jeremy Adam)
Address
2700 NW 161ST STREET, Edmond, OK 73013
Preparer
Jeremy L Adam
Phone
4054143989
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President Reviews Prepared Return by Certified Public Accountant

Form 990, Part IX, Line 24E

Repairs and Maintenance 2864. 2864. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Veterinary Medicine and Service 50720. 50720. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscription Fees 641. 641. 0. 0.

Form 990, Part IX, Line 24E

Petmobile 741. 741. 0. 0.

Form 990, Part IX, Line 24E

Food Distribution Expense 5016. 5016. 0. 0.

Form 990, Part IX, Line 24E

State License 403. 403. 0. 0.

Form 990, Part IX, Line 24E

Thrift Store Expense 11910. 11910. 0. 0.

Form 990, Part IX, Line 24E

Fundraiser Exp 3921. 0. 0. 3921.

Form 990, Part IX, Line 24E

Shelter Supply 12925. 12925. 0. 0.

Form 990, Part IX, Line 24E

Dog Park Expense 400. 400. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 90. 90. 0. 0.

Form 990, Part IX, Line 24E

Mealse 161. 161. 0. 0.

Form 990, Part IX, Line 24E

Employee Medical 280. 280. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Pest Control 190. 190. 0. 0.

Form 990, Part IX, Line 24E

Sales Tax 10094. 10094. 0. 0.

Form 990, Part IX, Line 24E

Insurance Expense 15186. 15186. 0. 0.

Form 990, Part IX, Line 24E

Membersip 250. 250. 0. 0.

Raw XML AppendixShowing 400 of 493 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt0777
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IRS990/AllOtherExpensesGrp/FundraisingAmt03921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt0115792
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IRS990/BooksInCareOfDetail/PersonNm0Pets and People Humane Society Inc
IRS990/BooksInCareOfDetail/PhoneNum04053507821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 850587
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yukon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073085
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IRS990/CYContributionsGrantsAmt01181523
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IRS990/CYTotalRevenueAmt01350192
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0616
IRS990/DepreciationDepletionGrp/TotalAmt0616
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1Peggy Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm2Deena Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Cerese Collie
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenzi Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Stump
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Miles
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/OccupancyGrp/TotalAmt0111237
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06871
IRS990/OfficeExpensesGrp/TotalAmt06871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt0842709
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023347
IRS990/PayrollTaxesGrp/TotalAmt023347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deena Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Activities
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store Income
IRS990/ProgramServiceRevenueGrp/Desc2Product Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Pets and People operates a thrift store to supplement expenses related to general operations and payroll for the adoption center
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248114
IRS990/PYProgramServiceRevenueAmt0139807
IRS990/PYRevenuesLessExpensesAmt0197538
IRS990/PYSalariesCompEmpBnftPaidAmt0318133
IRS990/PYTotalExpensesAmt0566247
IRS990/PYTotalRevenueAmt0763785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0808059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01016841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01202993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02646242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024377
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03676193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546989
IRS990ScheduleA/Total509Grp/TotalAmt03676193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700570
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/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097000
IRS990ScheduleD/LandGrp/BookValueAmt043930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118770
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1838209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Edward Jones Investment Account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08575
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Adjusting Entry 12/31/2013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Adjusting Entry 12/31/2016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Adjusting Entry 12/31/2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842709
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Reviews Prepared Return by Certified Public Accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and Maintenance 2864. 2864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Medicine and Service 50720. 50720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscription Fees 641. 641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Petmobile 741. 741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Distribution Expense 5016. 5016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State License 403. 403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Thrift Store Expense 11910. 11910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraiser Exp 3921. 0. 0. 3921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shelter Supply 12925. 12925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dog Park Expense 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mealse 161. 161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Medical 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pest Control 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax 10094. 10094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Insurance Expense 15186. 15186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Membersip 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

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