Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 75-3054671 • 501(c)3 • Dawsonville, GA
Profile
To provide shelter and basic needs to Dawson County's homeless dogs and cats; to provide suitable forums for their adoption and to ensure all are spayed or neutered; to educate the citizens as to humane animal care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,474,114
Up $268,181 (+22%) from 2023
Liabilities
Up$236,173
Up $204,737 (+651%) from 2023
Net Assets
Up$1,237,941
Up $63,444 (+5.4%) from 2023
Revenue
Down$927,153
Down $9,948 (-1.1%) from 2023
Expenses
Down$863,709
Down $10,019 (-1.1%) from 2023
Net Income
Up$63,444
Up $71 (+0.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide shelter and basic needs to Dawson County's homeless dogs and cats; to provide suitable forums for their adoption and to ensure all are spayed or neutered; to educate the citizens as to humane animal care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $676,151 | $682,834 | ▲ $6,683 |
| Cash and Non-Interest-Bearing Accounts | $401,479 | $461,423 | ▲ $59,944 |
| Inventories for Sale or Use | $89,150 | $93,495 | ▲ $4,345 |
| Accounts Receivable | $10,917 | $0 | ▼ $10,917 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,205,933 | $1,474,114 | ▲ $268,181 |
| Other Assets Total | $28,236 | $236,362 | ▲ $208,126 |
| Liabilities | |||
| Other Liabilities | $29,482 | $236,107 | ▲ $206,625 |
| Accounts Payable and Accrued Expenses | $1,954 | $66 | ▼ $1,888 |
| Total Liabilities | $31,436 | $236,173 | ▲ $204,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $970,642 | $1,034,855 | ▲ $64,213 |
| Net Assets With Donor Restrictions | $203,855 | $203,086 | ▼ $769 |
| Total Net Assets Fund Balance | $1,174,497 | $1,237,941 | ▲ $63,444 |
| Total Liabilities and Net Assets / Fund Balance | $1,205,933 | $1,474,114 | ▲ $268,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,378 | $434,047 | $731,425 |
| Leasehold Improvements | $272,325 | $93,256 | $365,581 |
| Equipment | $43,770 | $122,799 | $166,569 |
| Other Land Buildings | $38,495 | $24,536 | $63,031 |
| Land | $30,866 | - | $30,866 |
| Other Assets Org | $1 | - | - |
| Name | Title |
|---|---|
| Stacy Leonhardt | President |
| Emily Baldwin | Vice President |
| Susan Sexton | Vice President |
| Lisa Barwick | Director |
| Megan Robertson | Director |
| Stuart Oberman | Director |
| Tim Smock | Director |
| Katie Garbos | Secretary |
| Tim Couch | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $373,920 | Thrift Shop |
| Total Noncash Contributions | $373,920 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,175 |
| Other Expenses | $419,534 |
| Total Fundraising Expense | $94,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,741 | - | - | $402,741 |
| Occupancy | $28,193 | - | $69,638 | $97,831 |
| Depreciation Depletion | - | $68,154 | - | $68,154 |
| Payroll Taxes | $41,434 | - | - | $41,434 |
| Insurance | $34,243 | - | - | $34,243 |
| All Other Expenses | $15,850 | $802 | $15,850 | $32,502 |
| Office Expenses | $26,163 | - | $9 | $26,172 |
| Other Expenses | $3,066 | $335 | $9,228 | $12,629 |
| Fees for Services Accounting | - | $4,350 | - | $4,350 |
| Advertising | $9 | - | - | $9 |
| Total Functional Expenses | $695,010 | $73,812 | $94,887 | $863,709 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,867 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $31,867 | $31,867 | - | $31,867 |
| Total Events | $31,867 | $31,867 | - | $31,867 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $236,107 |
“The Board of Directors reviews the completed Form 990 at the first meeting following receipt of the return from the preparer for filing. This may or may not occur before the return is filed. The completed Form 990 is reviewed by the signing executive board member before mailing.”
“Board Members are reminded annually of the requirement to disclose any conflicts of interest which is a provision included in the Organization's By-laws that they must follow.”
“The Executive Director position was filled for the first time in 3/08. They received an annual review conducted by an executive board member. Before employment, board members researched to determine an appropriate and comparable salary compensation range for the position in order to set a starting salary. Any salary increase is discussed during the Executive Director's annual review.”
“The By Laws and Articles of Incorporation are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide shelter and basic needs to Dawson County's homeless dogs and cats; to provide suitable forums for their adoption and to ensure all are spayed or neutered; to educate the citizens as to humane animal care. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9 |
| IRS990/AllOtherContributionsAmt | 0 | 623639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jason Hutcherson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062659160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 Martin Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dawsonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 369575 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12602 |
| IRS990/CYOtherExpensesAmt | 0 | 419534 |
| IRS990/CYOtherRevenueAmt | 0 | 36306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444175 |
| IRS990/CYTotalExpensesAmt | 0 | 863709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 927153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68154 |
| IRS990/Desc | 0 | Provided shelter, food and medicine to homeless animals. Through our adoption programs, we found loving homes for over 10,000 dogs and cats since 2008. Adoptions occur at our shelter facility and at offsite events, generally at PetSmart, hosted on most weekends during the year. We spay or neuter in our shelter program or through our financial support of the low cost spay/neuter program for non-shelter animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203855 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 695010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Sexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emily Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Smock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Couch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stuart Oberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stacy Leonhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Megan Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Barwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Garbos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31867 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1296728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 374014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34243 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93495 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 676151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357472 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide shelter and basic needs to Dawson County's homeless dogs and cats; to provide suitable forums for their adoption and to ensure all are spayed or neutered; to educate the citizens as to humane animal care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1174497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1237941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31867 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4439 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 970642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1034855 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 373920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 69638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shelter Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | equip rental and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Spay & Neuter Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & Credit Card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236107 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 402741 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stacy Leonhardt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption, Spay, & Neuter |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dawson Cty Animal Contrct |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Microchipping |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RTO, Surrender & Med Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 662043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6296 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 438808 |
| IRS990/PYOtherRevenueAmt | 0 | 41455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434920 |
| IRS990/PYTotalExpensesAmt | 0 | 873728 |
| IRS990/PYTotalRevenueAmt | 0 | 937101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 921309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3802486 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3528922 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 273564 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 921309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3802486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3821799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 434047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 731425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30866 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 272325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 365581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 236107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Depreciation adjustment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682834 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 236362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236107 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31867 |
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