Civic Intelligence

Gardenia E Janssen Animal Shelter Inc

EIN 74-2726459 • 501(c)3 • LA Grange, TX

Profile

To provide shelter and care for abandoned, lost, or injured animals and to facilitate in the adoption or reclamation of these animals.

240 Svoboda LnLA Grange, TX 78945

janssenanimalshelter.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,317,397

Up $497,156 (+61%) from 2021

Liabilities

Up

$8,964

Up $3,292 (+58%) from 2021

Net Assets

Up

$1,308,433

Up $493,864 (+61%) from 2021

Operations
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$1,028,050

Up $374,250 (+57%) from 2021

Expenses

Up

$534,186

Up $76,189 (+17%) from 2021

Net Income

Up

$493,864

Up $298,061 (+152%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $458,108Liabilities 2011: $2,998Net Assets 2011: $455,1102011Assets 2012: $478,445Liabilities 2012: $2,156Net Assets 2012: $476,2892012Assets 2013: $458,615Liabilities 2013: $2,843Net Assets 2013: $455,7722013Assets 2014: $410,253Liabilities 2014: $3,562Net Assets 2014: $406,6912014Assets 2015: $738,688Liabilities 2015: -$1,503Net Assets 2015: $740,1912015Assets 2016: $408,961Liabilities 2016: -$1,045Net Assets 2016: $410,0062016Assets 2017: $406,547Liabilities 2017: -$405Net Assets 2017: $406,9522017Assets 2018: $426,851Liabilities 2018: $2,304Net Assets 2018: $424,5472018Assets 2019: $461,784Liabilities 2019: $4,636Net Assets 2019: $457,1482019Assets 2020: $596,052Liabilities 2020: $5,172Net Assets 2020: $590,8802020Assets 2021: $820,241Liabilities 2021: $5,672Net Assets 2021: $814,5692021Assets 2022: $1,317,397Liabilities 2022: $8,964Net Assets 2022: $1,308,4332022

Highlighted filing

2022

Assets$1,317,397
Liabilities$8,964
Net Assets$1,308,433
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $255,144Expenses 2011: $213,061Net Income 2011: $42,0832011Revenue 2012: $241,448Expenses 2012: $212,912Net Income 2012: $28,5362012Revenue 2013: $190,426Expenses 2013: $210,974Net Income 2013: -$20,5482013Revenue 2014: $205,359Expenses 2014: $254,440Net Income 2014: -$49,0812014Revenue 2015: $580,126Expenses 2015: $247,855Net Income 2015: $332,2712015Revenue 2016: $281,995Expenses 2016: $620,768Net Income 2016: -$338,7732016Revenue 2017: $252,655Expenses 2017: $255,708Net Income 2017: -$3,0532017Revenue 2018: $361,806Expenses 2018: $340,759Net Income 2018: $21,0472018Revenue 2019: $388,064Expenses 2019: $359,276Net Income 2019: $28,7882019Revenue 2020: $524,229Expenses 2020: $390,497Net Income 2020: $133,7322020Revenue 2021: $653,800Expenses 2021: $457,997Net Income 2021: $195,8032021Revenue 2022: $1,028,050Expenses 2022: $534,186Net Income 2022: $493,8642022

Highlighted filing

2022

Revenue$1,028,050
Expenses$534,186
Net Income$493,864
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,317,397
Liabilities
$8,964
Net assets
$1,308,433
Revenue
$1,028,050
Expenses
$534,186
Net income
$493,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.03$0.53$0.49
2021Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.65$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.52$0.39$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.39$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.36$0.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.25$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.28$0.62$0.34
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.58$0.25$0.33
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.21$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.26$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,090,844
Mission and Program Overview

Mission

To provide shelter and care for abandoned, lost or injured animals and to facilitate in the adoption or reclamation of these animals.

To provide shelter and care for abandoned, lost, or injured animals and to facilitate in the adoption or reclamation of these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$814,569$1,308,433▲ $493,864
Cash and Non-Interest-Bearing Accounts$335,989$916,941▲ $580,952
Land, Buildings, and Equipment, Net$232,655$212,379▼ $20,276
Savings and Temporary Cash Investments$164,346$93,326▼ $71,020
Investments Other Securities$18$18→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$820,241$1,317,397▲ $497,156
Other Assets Total$87,233$94,733▲ $7,500
Liabilities
Other Liabilities$5,672$8,964▲ $3,292
Total Liabilities$5,672$8,964▲ $3,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,569$1,308,433▲ $493,864
Total Liabilities and Net Assets / Fund Balance$820,241$1,317,397▲ $497,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,883$141,048$321,931
Other Land Buildings$24,456$142,880$167,336
Land$7,040-$7,040
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rylee Hatfield DvmPresident
Craig MoreauVice President
April PiersonDirector
Frank ReichertDirector
Karen BookoutDirector
Ann RauchSecretary
Tom ZapataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,832
Program Service Revenue
$59,261
Investment Income
$2,295
Other Revenue
$117,662
All Other Contributions
$730,762
Change in Net Assets
$493,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,597
Salaries, Compensation, and Employee Benefits$181,589
Total Fundraising Expense$19,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,173$59,448$16,514$165,135
Fees for Services Other$73,934$450-$74,384
Occupancy$19,987$6,662-$26,649
Depreciation Depletion$20,278--$20,278
All Other Expenses$10,375$5,982$352$16,709
Payroll Taxes$6,238$5,219$1,273$12,730
Insurance$8,864$2,954-$11,818
Office Expenses$6,606$2,541$1,016$10,163
Advertising$6,208--$6,208
Other Expenses$4,448$6,490-$4,448
Other Employee Benefits-$3,724-$3,724
Fees for Services Legal-$1,875-$1,875
Fees for Services Accounting-$847-$847
Total Functional Expenses$414,999$100,032$19,155$534,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,384
Fundraising Direct Expenses$62,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeward Bound Gala$158,162$136,362$53,418$82,944
JORDAN'S WAY$6,342$6,342$4,033$2,309
Total Events$169,913$148,113$61,537$86,576
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 Tax Liability$8,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is reviewed by the signing officer prior to filing. A copy of the form 990 is available to other members of the board and other interested parties upon request. The animal shelter is governed by a board of unpaid directors and officers that meet at least once a month if not more often as dictated by activities requiring their attention.”

Form 990, Part VI, Section B, Line 15

“The by-laws require that written documents be kept a minimum of three years. This includeds tax returns, minutes, and financial statements provided for the board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the animal shelter.”

Filing and Contact Details

Filer

Filer Name
Gardenia E Janssen Animal Shelter Inc
EIN
74-2726459
Phone
9799660021
Address
240 SVOBODA LN, LA GRANGE, TX 78945

Signing Officer

Name
Rylee Hatfield
Title
President
Phone
9799660021
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rylee Hatfield
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal
Phone
9799689575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 73,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,934. Professional fees - other: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450.”

Raw XML AppendixShowing 400 of 465 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 SVOBODA LN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06238
IRS990/PayrollTaxesGrp/TotalAmt012730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYLEE HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECLAIM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02064
IRS990/PYOtherExpensesAmt0316447
IRS990/PYOtherRevenueAmt0127285
IRS990/PYProgramServiceRevenueAmt054540
IRS990/PYRevenuesLessExpensesAmt0195803
IRS990/PYSalariesCompEmpBnftPaidAmt0141550
IRS990/PYTotalExpensesAmt0457997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0493864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059261
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023072
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0814569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01308433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02304513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0811565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071185
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt03116078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407380
IRS990ScheduleA/Total509Grp/TotalAmt03116078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03187263
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321931
IRS990ScheduleD/LandGrp/BookValueAmt07040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL & ROYALTY INTERESTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094733
IRS990ScheduleD/TotalLiabilityAmt08964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMEWARD BOUND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JORDAN'S WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO OTHER MEMBERS OF THE BOARD AND OTHER INTERESTED PARTIES UPON REQUEST. THE ANIMAL SHELTER IS GOVERNED BY A BOARD OF UNPAID DIRECTORS AND OFFICERS THAT MEET AT LEAST ONCE A MONTH IF NOT MORE OFTEN AS DICTATED BY ACTIVITIES REQUIRING THEIR ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS REQUIRE THAT WRITTEN DOCUMENTS BE KEPT A MINIMUM OF THREE YEARS. THIS INCLUDEDS TAX RETURNS, MINUTES, AND FINANCIAL STATEMENTS PROVIDED FOR THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ANIMAL SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 73,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,934. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0820241
IRS990/TotalAssetsEOYAmt01317397
IRS990/TotalAssetsGrp/BOYAmt0820241
IRS990/TotalAssetsGrp/EOYAmt01317397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0848832
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414999

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