Civic Intelligence

Dogs Trust USA Inc.

EIN 82-2390086 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE D12

Profile

To protect dogs and other animals from maltreatment, cruelty and suffering.

1350 Avenue Of The Americas 266New York, NY 10019

www.dogstrustusa.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$309,177

Down $302,903 (-49%) from 2023

Liabilities

Down

$27,871

Down $497,037 (-95%) from 2023

Net Assets

Up

$281,306

Up $194,134 (+223%) from 2023

Revenue

Up

$915,077

Up $663,498 (+264%) from 2023

Expenses

Down

$721,043

Down $350,869 (-33%) from 2023

Net Income

Up

$194,034

Up $1,014,367 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $220,605Liabilities 2018: $80,477Net Assets 2018: $140,1282018Assets 2019: $978,084Liabilities 2019: $171,425Net Assets 2019: $806,6592019Assets 2020: $621,780Liabilities 2020: $208,136Net Assets 2020: $413,6442020Assets 2021: $555,315Liabilities 2021: $163,841Net Assets 2021: $391,4742021Assets 2022: $1,175,403Liabilities 2022: $273,260Net Assets 2022: $902,1432022Assets 2023: $612,080Liabilities 2023: $524,908Net Assets 2023: $87,1722023Assets 2024: $309,177Liabilities 2024: $27,871Net Assets 2024: $281,3062024

Highlighted filing

2024

Assets$309,177
Liabilities$27,871
Net Assets$281,306

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $236,355Expenses 2018: $96,227Net Income 2018: $140,1282018Revenue 2019: $459,642Expenses 2019: $365,014Net Income 2019: $94,6282019Revenue 2020: $343,498Expenses 2020: $730,408Net Income 2020: -$386,9102020Revenue 2021: $503,749Expenses 2021: $539,629Net Income 2021: -$35,8802021Revenue 2022: $1,591,281Expenses 2022: $1,080,612Net Income 2022: $510,6692022Revenue 2023: $251,579Expenses 2023: $1,071,912Net Income 2023: -$820,3332023Revenue 2024: $915,077Expenses 2024: $721,043Net Income 2024: $194,0342024

Highlighted filing

2024

Revenue$915,077
Expenses$721,043
Net Income$194,034

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$917,631
Mission and Program Overview

Mission

To protect dogs and other animals from maltreatment, cruelty and suffering.

Preventing cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,128$279,601▼ $318,527
Pledges and Grants Receivable-$29,576-
Prepaid Expenses and Deferred Charges$11,399--
Land, Buildings, and Equipment, Net$2,553--
Total Assets$612,080$309,177▼ $302,903
Liabilities
Accounts Payable and Accrued Expenses$512,408$27,871▼ $484,537
Grants Payable$12,500--
Total Liabilities$524,908$27,871▼ $497,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,172$254,306▲ $194,134
Net Assets With Donor Restrictions$27,000$27,000→ $0
Total Net Assets Fund Balance$87,172$281,306▲ $194,134
Total Liabilities and Net Assets / Fund Balance$612,080$309,177▼ $302,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Owen SharpPresident
Brett LlewellynTreasurer and Executive Vice President
Helen WalkerVice President
Jonathon JacksonDirector
Susan MongerDirector
Veronica CarboneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$917,466
Program Service Revenue
$165
Investment Income
$-2,554
Other Revenue
$0
All Other Contributions
$917,466
Change in Net Assets
$194,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,103
Other Expenses$138,003
Salaries, Compensation, and Employee Benefits$46,937
Total Fundraising Expense$45,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$335,000--$335,000
Grants to Domestic Orgs$201,103--$201,103
Fees for Services Legal-$46,779-$46,779
Payroll Taxes$1,549-$24,277$25,826
Fees for Services Other-$22,509-$22,509
Other Salaries and Wages$1,267-$19,844$21,111
Advertising$17,668-$1,135$18,803
Fees for Services Accounting-$17,162-$17,162
Fees for Services Management-$11,740-$11,740
Insurance-$7,437-$7,437
Occupancy$5,691--$5,691
Information Technology-$995-$995
Other Expenses-$521-$521
Total Functional Expenses$562,278$113,509$45,256$721,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of Sonoma CountySanta Rosa, CA501c3Subsidized Spay/neuter Services for Low- to No-income Dog Owners$50,000
Kentucky Humane SocietyLouisville, KY501c3Dog Spay/neuter Surgeries$50,000
Mississippi Spay and NeuterRichland, MS501c3Humane Dog Population Management$41,103
People Promoting Animal WelfareLenoir City, TN501c3Subsidizing the Cost of Spay/neuter for Owned Pets$40,000
Furry FriendsJupiter, FL501c3Humane Canine Population Management Through Increased Access to Sterilization Services$20,000

International Summary

Offices
0
Employees
0
Spending
$335,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in the UkGrants to Nonprofit Organizations Focused on Animal Welfare00$335,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Owen sharp is the sole member with the right to particpate in governance.

Form 990, Part VI, Section A, Line 7A

Owen sharp is the sole member. Each member has one vote and can elect and remove directors. A quorum is a majority.

Form 990, Part VI, Section A, Line 7B

Owen sharp is the sole member. Each member has one vote and can elect and remove directors. A quorum is a majority.

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

A draft of the 990 is reviewed by management prior to filing.

Form 990, Part VI, Section B, Line 12C

The board adopted the conflict of interest policy and each year the board members sign the conflict of interest annual certification or declare any interests.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dogs Trust USA Inc
EIN
82-2390086
Phone
6467177920
Address
1350 AVENUE OF THE AMERICAS 266, NEW YORK, NY 10019

Signing Officer

Name
Brett Llewellyn
Title
Treasurer
Phone
6467177920
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Sharp
Formed
2017
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jessica Digiamo Diaz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign exchange loss 100. Cancellation of prior year grant loss on disposal of assets 0.

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0512408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027871
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTING CRUELTY TO ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt01135
IRS990/AdvertisingGrp/ProgramServicesAmt017668
IRS990/AdvertisingGrp/TotalAmt018803
IRS990/AllOtherContributionsAmt0917466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OWEN SHARP
IRS990/BooksInCareOfDetail/PhoneNum06468670994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 AVENUE OF THE AMERICAS FLOOR 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0598128
IRS990/CashNonInterestBearingGrp/EOYAmt0279601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0917466
IRS990/CYGrantsAndSimilarPaidAmt0536103
IRS990/CYInvestmentIncomeAmt0-2554
IRS990/CYOtherExpensesAmt0138003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165
IRS990/CYRevenuesLessExpensesAmt0194034
IRS990/CYSalariesCompEmpBnftPaidAmt046937
IRS990/CYTotalExpensesAmt0721043
IRS990/CYTotalFundraisingExpenseAmt045256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915077
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DOG TRUST USA SUPPORTED GRANTEE RECIPIENTS TO LOCAL ANIMAL SHELTERS TO PROVIDE VETERINARY CARE AND SPAY AND NEUTER PROGRAMS. DELIVERED IN PERSON TRAINING TO DOG OWNERS TO IMPROVE ANIMAL WELFARE AND REDUCE RELINQUISHMENT OF DOGS TO SHELTERS. DELIVERED EXPERT ADVICE TO OTHER ANIMAL WELFARE ORGANISATIONS TO IMPROVE THEIR PRACTICES AND STANDARDS TO IMPROVE THE WELFARE OF DOGS IN THEIR CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0562278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017162
IRS990/FeesForServicesAccountingGrp/TotalAmt017162
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046779
IRS990/FeesForServicesLegalGrp/TotalAmt046779
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011740
IRS990/FeesForServicesManagementGrp/TotalAmt011740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022509
IRS990/FeesForServicesOtherGrp/TotalAmt022509
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0335000
IRS990/ForeignGrantsGrp/TotalAmt0335000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0OWEN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT LLEWELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MONGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0536103
IRS990/GrantsPayableGrp/BOYAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0201103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0995
IRS990/InformationTechnologyGrp/TotalAmt0995
IRS990/InsuranceGrp/ManagementAndGeneralAmt07437
IRS990/InsuranceGrp/TotalAmt07437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02553
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT DOGS AND OTHER ANIMALS FROM MALTREATMENT, CRUELTY AND SUFFERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt087172
IRS990/NetAssetsOrFundBalancesEOYAmt0281306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05691
IRS990/OccupancyGrp/TotalAmt05691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & MISC. EX
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/TotalAmt06366
IRS990/OtherExpensesGrp/TotalAmt1521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267
IRS990/OtherSalariesAndWagesGrp/TotalAmt021111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024277
IRS990/PayrollTaxesGrp/ProgramServicesAmt01549
IRS990/PayrollTaxesGrp/TotalAmt025826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011399
IRS990/PrincipalOfficerNm0OWEN SHARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0-17845
IRS990/PYOtherExpensesAmt0501868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088482
IRS990/PYRevenuesLessExpensesAmt0-743179
IRS990/PYSalariesCompEmpBnftPaidAmt0450045
IRS990/PYTotalExpensesAmt0976913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03513532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30690
IRS990ScheduleA/PublicSupportPY170Pct00.37820
IRS990ScheduleA/PublicSupportTotal170Amt01078298
IRS990ScheduleA/SubstantialContributorsTotAmt02435234
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03513532
IRS990ScheduleA/TotalSupportAmt03513532
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0335000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO NONPROFIT ORGANIZATIONS FOCUSED ON ANIMAL WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE UK
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0335000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE ACCESS TO VETINARY CARE AND HELP ELIMINATION OF RABIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0335000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DTUSA MAY MONITOR AND CONDUCT ONE OR MORE EVALUATIONS OF GRANTEE'S ACTIVITIES. SUCH MONITORING AND EVALUATION MAY INCLUDE, FOR EXAMPLE, SITE VISITS FROM DTUSA PERSONNEL, COMMUNICATIONS WITH GRANTEE PERSONNEL, OR A REVIEW OF RECORDS AND MATERIALS, INCLUDING FINANCIAL RECORDS, RELATING TO THE GRANT ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0335000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt341103
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDIZING THE COST OF SPAY/NEUTER FOR OWNED PETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBSIDIZED SPAY/NEUTER SERVICES FOR LOW- TO NO-INCOME DOG OWNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DOG SPAY/NEUTER SURGERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMANE DOG POPULATION MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMANE CANINE POPULATION MANAGEMENT THROUGH INCREASED ACCESS TO STERILIZATION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEOPLE PROMOTING ANIMAL WELFARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMANE SOCIETY OF SONOMA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KENTUCKY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISSISSIPPI SPAY AND NEUTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FURRY FRIENDS
IRS990ScheduleI/RecipientTable/RecipientEIN0621471626
IRS990ScheduleI/RecipientTable/RecipientEIN1946001131
IRS990ScheduleI/RecipientTable/RecipientEIN2610463938
IRS990ScheduleI/RecipientTable/RecipientEIN3202938077
IRS990ScheduleI/RecipientTable/RecipientEIN4251881510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024303 HIGHWAY 321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15345 HIGHWAY 12 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21000 LYNDON LANE SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3657 US 49 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4100 CAPITAL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LENOIR CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RICHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JUPITER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd240222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433458
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OWEN SHARP IS THE SOLE MEMBER WITH THE RIGHT TO PARTICPATE IN GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWEN SHARP IS THE SOLE MEMBER. EACH MEMBER HAS ONE VOTE AND CAN ELECT AND REMOVE DIRECTORS. A QUORUM IS A MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OWEN SHARP IS THE SOLE MEMBER. EACH MEMBER HAS ONE VOTE AND CAN ELECT AND REMOVE DIRECTORS. A QUORUM IS A MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION OR DECLARE ANY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN EXCHANGE LOSS 100. CANCELLATION OF PRIOR YEAR GRANT LOSS ON DISPOSAL OF ASSETS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4TX
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612080
IRS990/TotalAssetsEOYAmt0309177
IRS990/TotalAssetsGrp/BOYAmt0612080
IRS990/TotalAssetsGrp/EOYAmt0309177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0917466
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524908
IRS990/TotalLiabilitiesEOYAmt027871
IRS990/TotalLiabilitiesGrp/BOYAmt0524908
IRS990/TotalLiabilitiesGrp/EOYAmt027871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562278
IRS990/TotalProgramServiceRevenueAmt0165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.