Civic Intelligence

Evergreen Animal Protective League

990 • Fiscal year 2019 • EIN 74-2204391

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

PO Box 2517Evergreen, CO 80437-2517

(303) 674-6442

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$787,506

Up $138,136 (+21%) from 2018

Net Assets

Up

$785,124

Up $137,805 (+21%) from 2018

Liabilities

Up

$2,382

Up $331 (+16%) from 2018

Revenue

Down

$671,451

Down $32,048 (-4.6%) from 2018

Expenses

Down

$533,645

Down $10,552 (-1.9%) from 2018

Net Income

Down

$137,806

Down $21,496 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $241,191Liabilities 2011: $0Net Assets 2011: $241,1912011Assets 2012: $254,830Liabilities 2012: $1,698Net Assets 2012: $253,1322012Assets 2013: $286,127Liabilities 2013: $1,279Net Assets 2013: $284,8482013Assets 2014: $375,007Liabilities 2014: $1,454Net Assets 2014: $373,5532014Assets 2015: $377,182Liabilities 2015: $4,670Net Assets 2015: $372,5122015Assets 2016: $380,445Liabilities 2016: $3,440Net Assets 2016: $377,0052016Assets 2017: $506,235Liabilities 2017: $18,218Net Assets 2017: $488,0172017Assets 2018: $649,370Liabilities 2018: $2,051Net Assets 2018: $647,3192018Assets 2019: $787,506Liabilities 2019: $2,382Net Assets 2019: $785,1242019Assets 2020: $780,311Liabilities 2020: $2,319Net Assets 2020: $777,9922020Assets 2021: $957,011Liabilities 2021: $2,622Net Assets 2021: $954,3892021Assets 2022: $1,028,922Liabilities 2022: $3,614Net Assets 2022: $1,025,3082022Assets 2023: $1,347,702Liabilities 2023: $4,721Net Assets 2023: $1,342,9812023Assets 2024: $1,421,949Liabilities 2024: $5,375Net Assets 2024: $1,416,5742024Assets 2025: $2,676,144Liabilities 2025: $703,639Net Assets 2025: $1,972,5052025

Highlighted filing

2019

Assets$787,506
Liabilities$2,382
Net Assets$785,124

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $201,764Expenses 2011: $169,559Net Income 2011: $32,2052011Revenue 2012: $354,993Expenses 2012: $354,557Net Income 2012: $4362012Revenue 2013: $456,876Expenses 2013: $425,160Net Income 2013: $31,7162013Revenue 2014: $520,098Expenses 2014: $431,393Net Income 2014: $88,7052014Revenue 2015: $521,076Expenses 2015: $522,117Net Income 2015: -$1,0412015Revenue 2016: $500,104Expenses 2016: $495,611Net Income 2016: $4,4932016Revenue 2017: $642,743Expenses 2017: $531,732Net Income 2017: $111,0112017Revenue 2018: $703,499Expenses 2018: $544,197Net Income 2018: $159,3022018Revenue 2019: $671,451Expenses 2019: $533,645Net Income 2019: $137,8062019Revenue 2020: $620,422Expenses 2020: $627,554Net Income 2020: -$7,1322020Revenue 2021: $789,410Expenses 2021: $613,013Net Income 2021: $176,3972021Revenue 2022: $679,053Expenses 2022: $608,134Net Income 2022: $70,9192022Revenue 2023: $1,018,624Expenses 2023: $700,950Net Income 2023: $317,6742023Revenue 2024: $928,258Expenses 2024: $854,665Net Income 2024: $73,5932024Revenue 2025: $1,222,225Expenses 2025: $788,835Net Income 2025: $433,3902025

Highlighted filing

2019

Revenue$671,451
Expenses$533,645
Net Income$137,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$671,451
Mission and Program Overview

Mission

EAPL provides shelter, care, rehab, and veterinary attention for lost, abandoned, & relinquished dogs and cats to include fostering and finding permanent adoptive homes for these animals.

EAPL provides shelter, care, and veterinary attention for lost, abandoned, & relinquished dogs and cats to include fostering and finding permanent adoptive homes for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$647,319$785,124▲ $137,805
Investments Program Related$383,585$391,279▲ $7,694
Cash and Non-Interest-Bearing Accounts$191,247$270,349▲ $79,102
Savings and Temporary Cash Investments$50,354$105,361▲ $55,007
Land, Buildings, and Equipment, Net$20,934$17,267▼ $3,667
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Total Assets$649,370$787,506▲ $138,136
Liabilities
Accounts Payable and Accrued Expenses$2,051$2,382▲ $331
Total Liabilities$2,051$2,382▲ $331
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,319$785,124▲ $137,805
Total Liabilities and Net Assets / Fund Balance$649,370$787,506▲ $138,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,823$12,889$20,712
Equipment$9,444$10,231$19,675
Investment Program Related Org$-24,107--
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacqueline BellDirector/president
Elizabeth KempDirector
Vicky MorrowDirector
Cyndi RiceDirector/treasurer
Allison Claire White FergusonSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$341,668
Program Service Revenue
$120,037
Investment Income
$10,143
Other Revenue
$199,603
All Other Contributions
$300,862
Change in Net Assets
$137,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,021
Salaries, Compensation, and Employee Benefits$76,824
Total Fundraising Expense$16,079
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$332,540$4,540$0$337,080
Other Salaries and Wages$0$71,365$0$71,365
Occupancy$0$54,273$0$54,273
Other Expenses$0$0$16,079$16,079
Insurance$0$8,246$0$8,246
Depreciation Depletion$0$8,093$0$8,093
Payroll Taxes$0$5,459$0$5,459
Information Technology$0$3,656$0$3,656
Fees for Services Accounting$0$3,375$0$3,375
Fees for Service Investment Mgmnt Fees$0$3,002$0$3,002
Office Expenses$0$1,502$0$1,502
Grants to Domestic Orgs$800--$800
Conferences and Meetings$0$410$0$410
Advertising$0$251$0$251
Travel$0$78$0$78
Total Functional Expenses$333,340$184,226$16,079$533,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zombie/barks&belts$14,478$14,478$3,838$10,640
Brunos Bday Bash$8,425$8,425$2,900$5,525
Total Events$40,806$40,806$9,473$31,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Evergreen Animal Protective League
EIN
74-2204391
Phone
3036746442
Address
PO BOX 2517, EVERGREEN, CO 80437-2517

Signing Officer

Name
Jacqueline Bell
Title
President
Phone
3036746442
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Bell
Formed
1981
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
125

Preparer

Firm
Evergreen Accounting
Address
74 Hudson Rd, Pine, CO 80470
Preparer
Vickie Marie Ea
Phone
3033513829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is provided to each director w/consensus approval, documented by email.

Pt VI, Line 19

The organization discloses these documents upon request.

Form 990, Part IX, Line 24E

Veterinary expense 228122. 228122. 0. 0.

Form 990, Part IX, Line 24E

Spay/neuter programs 48715. 48715. 0. 0.

Form 990, Part IX, Line 24E

Animal food & shelter 22572. 22572. 0. 0.

Form 990, Part IX, Line 24E

Animal supplies 8881. 8881. 0. 0.

Form 990, Part IX, Line 24E

Training/boarding/grooming 17210. 17210. 0. 0.

Form 990, Part IX, Line 24E

Transportation costs 6583. 6583. 0. 0.

Form 990, Part IX, Line 24E

Adoption fee expenses 457. 457. 0. 0.

Form 990, Part IX, Line 24E

Supplies/r&m t/s 651. 0. 651. 0.

Form 990, Part IX, Line 24E

Licenses & fees 2375. 0. 2375. 0.

Form 990, Part IX, Line 24E

Dues/other/gdwl & gfts 1514. 0. 1514. 0.

Raw XML AppendixShowing 400 of 507 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Spaying and neutering of animals under league care as well as assistance to those unable to afford this service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing care of protected and needy animals to include Foster Home expense, Pet Adoption expense, Pet Food expense, Shelter expense, Care Expense, and Outside Services to include grooming and training, boarding, grooming, transportation, and rehab. This also includes maintaining a cat room in a local pet food store.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055703
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt06495
IRS990/PYOtherExpensesAmt0469381
IRS990/PYOtherRevenueAmt0197279
IRS990/PYProgramServiceRevenueAmt0131595
IRS990/PYRevenuesLessExpensesAmt0159302
IRS990/PYSalariesCompEmpBnftPaidAmt074216
IRS990/PYTotalExpensesAmt0544197
IRS990/PYTotalRevenueAmt0703499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0647319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0785124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01794233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0199603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0197279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0207360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0187118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0189058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0980418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029690
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03020969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520432
IRS990ScheduleA/Total509Grp/TotalAmt03020969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03050659
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019675
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0415386
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-24107
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CHARLES SCHWAB UNREALIZED GAIN/LOSSES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012889
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017267
IRS990ScheduleD/TotalBookValueProgramRltdAmt0391279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOMBIE/BARKS&BELTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRUNOS BDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to each director w/consensus approval, documented by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization discloses these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EXPENSE 228122. 228122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAY/NEUTER PROGRAMS 48715. 48715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FOOD & SHELTER 22572. 22572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL SUPPLIES 8881. 8881. 0. 0.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.70$1.97$1.22$0.79$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.93$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$1.02$0.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.79$0.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.62$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.67$0.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.64$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.20$0.17$0.03