Civic Intelligence

Rescue Charlies Friends

EIN 82-5178257 • 501(c)3 • Woolwich, ME

Pub. 78 Eligible990-N Coverage

Profile

Rescue Charlies Friends mission is to prevent cruelty to animals by rescuing dogs that are abandoned, abused, neglected or about to be euthanized. These are Charlies Friends and these are the dogs we focus on. Our mission is to rescue them and provide food, housing, Foster care and veterinary care in their home state, transport them to Maine and again provide food, housing, Foster and veterinary care. All the dogs are matched with carefully screened families who adopt them into their loving, caring homes. Our mascot, Charlie, is himself a rescue dog.

PO Box 160Woolwich, ME 04579

www.rescuecharliesfriends.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$794,563

Down $37,643 (-4.5%) from 2024

Liabilities

Down

$51,708

Down $14,576 (-22%) from 2024

Net Assets

Down

$742,855

Down $23,067 (-3.0%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Down

$344,898

Down $39,221 (-10%) from 2024

Expenses

Down

$388,019

Down $11,096 (-2.8%) from 2024

Net Income

Down

-$43,121

Down $28,125 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2020: $66,465Liabilities 2020: $48,996Net Assets 2020: $17,4692020Assets 2021: $523,733Liabilities 2021: $103,487Net Assets 2021: $420,2462021Assets 2022: $684,971Liabilities 2022: $45,618Net Assets 2022: $639,3532022Assets 2023: $835,707Liabilities 2023: $64,989Net Assets 2023: $770,7182023Assets 2024: $832,206Liabilities 2024: $66,284Net Assets 2024: $765,9222024Assets 2025: $794,563Liabilities 2025: $51,708Net Assets 2025: $742,8552025

Highlighted filing

2025

Assets$794,563
Liabilities$51,708
Net Assets$742,855
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $218,666Expenses 2020: $194,445Net Income 2020: $24,2212020Revenue 2021: $653,747Expenses 2021: $250,970Net Income 2021: $402,7772021Revenue 2022: $528,217Expenses 2022: $309,110Net Income 2022: $219,1072022Revenue 2023: $503,136Expenses 2023: $377,826Net Income 2023: $125,3102023Revenue 2024: $384,119Expenses 2024: $399,115Net Income 2024: -$14,9962024Revenue 2025: $344,898Expenses 2025: $388,019Net Income 2025: -$43,1212025

Highlighted filing

2025

Revenue$344,898
Expenses$388,019
Net Income-$43,121
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,563
Liabilities
$51,708
Net assets
$742,855
Revenue
$344,898
Expenses
$388,019
Net income
-$43,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.52$7.43$3.45$3.88$0.43
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.66$7.66$3.84$3.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.36$0.65$7.71$5.03$3.78$1.25
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.46$6.39$5.28$3.09$2.19
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.03$4.20$6.54$2.51$4.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.17$2.19$1.94$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.1
Gross Receipts
$347,182
Mission and Program Overview

Mission

Rescue Charlies Friends mission is to prevent cruelty to animals by rescuing dogs that are abandoned, abused, neglected or about to be euthanized. These are Charlies Friends and these are the dogs we focus on. Our mission is to rescue them and provide food, housing, Foster care and veterinary care in their home state, transport them to Maine and again provide food, housing, Foster and veterinary care. All the dogs are matched with carefully screened families who adopt them into their loving, caring homes. Our mascot, Charlie, is himself a rescue dog.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,768$701,221▼ $36,547
Cash and Non-Interest-Bearing Accounts$54,362$53,246▼ $1,116
Savings and Temporary Cash Investments$40,015$40,035▲ $20
Loans From Officers Directors$35,000$35,000→ $0
Investments in Publicly Traded Securities$61$61→ $0
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$832,206$794,563▼ $37,643
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,810$10,623▼ $2,187
Other Liabilities$18,474$6,085▼ $12,389
Total Liabilities$66,284$51,708▼ $14,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,922$742,855▼ $23,067
Total Net Assets Fund Balance$765,922$742,855▼ $23,067
Total Liabilities and Net Assets / Fund Balance$832,206$794,563▼ $37,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,844$50,651$506,495
Leasehold Improvements$134,243$12,340$146,583
Other Land Buildings$80,162$11,273$91,435
Equipment$30,972$27,459$58,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janine HaguePresident
Celeste RouleauDirector
Jen HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,075
Program Service Revenue
$217,350
Investment Income
$20
Other Revenue
$14,453
All Other Contributions
$113,075
Change in Net Assets
$-43,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,019
Total Fundraising Expense$6,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,000--$42,000
Depreciation Depletion$36,547--$36,547
All Other Expenses$22,692$1,348$5,927$29,967
Occupancy$18,549--$18,549
Other Expenses$7,969--$7,969
Travel$3,043--$3,043
Advertising$1,649$422$905$2,976
Office Expenses$915$425$100$1,440
Fees for Services Accounting-$1,317-$1,317
Insurance$251$719-$970
Conferences and Meetings-$691-$691
Total Functional Expenses$376,165$4,922$6,932$388,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,737
Fundraising Direct Expenses$2,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$16,737$16,737$2,284$14,453
Total Events$16,737$16,737$2,284$14,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liab$6,058
Sales Tax Payable$27
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“When the draft 990 is available, we will have a board meeting to review and approve.”

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

“Board members are required to disclose any potential conflicts of interest to the full board which then determines whether they require any action.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rescue Charlies Friends
EIN
82-5178257
Phone
2076079417
Address
PO BOX 160, WOOLWICH, ME 04579

Signing Officer

Name
Janine Hague
Title
President
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Hague
Formed
2018
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
185

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rescue Charlies Friends mission is to prevent cruelty to animals by rescuing dogs that are abandoned, abused, neglected or about to be euthanized. These are Charlies Friends and these are the dogs we focus on. Our mission is to rescue them and provide food, housing, Foster care and veterinary care in their home state, transport them to Maine and again provide food, housing, Foster and veterinary care. All the dogs are matched with carefully screened families who adopt them into their loving, caring homes. Our mascot, Charlie, is himself a rescue dog.
IRS990/AdvertisingGrp/FundraisingAmt0905
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0422
IRS990/AdvertisingGrp/ProgramServicesAmt01649
IRS990/AdvertisingGrp/TotalAmt02976
IRS990/AllOtherContributionsAmt0113075
IRS990/AllOtherExpensesGrp/FundraisingAmt05927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022692
IRS990/AllOtherExpensesGrp/TotalAmt029967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANINE HAGUE
IRS990/BooksInCareOfDetail/PhoneNum02076079417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOLWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004579
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054362
IRS990/CashNonInterestBearingGrp/EOYAmt053246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0691
IRS990/ConferencesMeetingsGrp/TotalAmt0691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0388019
IRS990/CYOtherRevenueAmt014453
IRS990/CYProgramServiceRevenueAmt0217350
IRS990/CYRevenuesLessExpensesAmt0-43121
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0388019
IRS990/CYTotalFundraisingExpenseAmt06932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036547
IRS990/DepreciationDepletionGrp/TotalAmt036547
IRS990/Desc0ADOPTIONS: During 2025 over 455 dogs were rescued. They were provided with food, housing foster and veterinary care while in the southern state of Alabama or Texas. After receiving appropiate vaccinations and a certificate of health, they were transported to Maine. In Maine they were again provided with food, housing foster and veterinary care. The dogs were then matched with families who adopted them. All of the dogs were adopted in Maine. All dogs adopted through Rescue Charlie's Friends are spayed and neutered and have received all age appropiate vaccinations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt020054
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01317
IRS990/FeesForServicesAccountingGrp/TotalAmt01317
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042000
IRS990/FeesForServicesOtherGrp/TotalAmt042000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANINE HAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1Celeste Rouleau
IRS990/Form990PartVIISectionAGrp/PersonNm2Jen Hanson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02284
IRS990/FundraisingGrossIncomeAmt016737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0719
IRS990/InsuranceGrp/ProgramServicesAmt0251
IRS990/InsuranceGrp/TotalAmt0970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701221
IRS990/LandBldgEquipCostOrOtherBssAmt0802944
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rescue Charlies Friends mission is to prevent cruelty to animals by rescuing dogs that are abandoned, abused, neglected or about to be euthanized. These are Charlies Friends and these are the dogs we focus on. Our mission is to rescue them and provide food, housing, Foster care and veterinary care in their home state, transport them to Maine and again provide food, housing, Foster and veterinary care. All the dogs are matched with carefully screened families who adopt them into their loving, caring homes. Our mascot, Charlie, is himself a rescue dog.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010623
IRS990/NetAssetsOrFundBalancesBOYAmt0765922
IRS990/NetAssetsOrFundBalancesEOYAmt0742855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018549
IRS990/OccupancyGrp/TotalAmt018549
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0915
IRS990/OfficeExpensesGrp/TotalAmt01440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0159208
IRS990/OtherExpensesGrp/ProgramServicesAmt160650
IRS990/OtherExpensesGrp/ProgramServicesAmt222692
IRS990/OtherExpensesGrp/ProgramServicesAmt37969
IRS990/OtherExpensesGrp/TotalAmt0159208
IRS990/OtherExpensesGrp/TotalAmt160650
IRS990/OtherExpensesGrp/TotalAmt222692
IRS990/OtherExpensesGrp/TotalAmt37969
IRS990/OtherLiabilitiesGrp/BOYAmt018474
IRS990/OtherLiabilitiesGrp/EOYAmt06085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANINE HAGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113514
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC: We established the clinic to provide spay, neuter, small surgery and vaccines services for our incoming dogs from Alabama and Texas. Additionally, we provide the community with education on appropriate pet care and offer low-cost services. We perform spay and neuter procedures for cats and utilize state vouchers to help reduce the cat population. All animals served by the clinic also receive necessary vaccinations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399115
IRS990/PYOtherRevenueAmt0-4720
IRS990/PYProgramServiceRevenueAmt0290457
IRS990/PYRevenuesLessExpensesAmt0-14996
IRS990/PYTotalExpensesAmt0399115
IRS990/PYTotalRevenueAmt0384119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032456
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01367406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02974
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02399862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652989
IRS990ScheduleA/Total509Grp/TotalAmt02399862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02403092
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/BookValueAmt0455844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506495
IRS990ScheduleD/EquipmentGrp/BookValueAmt030972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701221
IRS990ScheduleD/TotalLiabilityAmt06085
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the draft 990 is available, we will have a board meeting to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflicts of interest to the full board which then determines whether they require any action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832206
IRS990/TotalAssetsEOYAmt0794563
IRS990/TotalAssetsGrp/BOYAmt0832206
IRS990/TotalAssetsGrp/EOYAmt0794563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066284
IRS990/TotalLiabilitiesEOYAmt051708
IRS990/TotalLiabilitiesGrp/BOYAmt066284
IRS990/TotalLiabilitiesGrp/EOYAmt051708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742855
IRS990/TotalProgramServiceExpensesAmt0376165
IRS990/TotalProgramServiceRevenueAmt0217350
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344898
IRS990/TotalVolunteersCnt0185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.