Civic Intelligence

Animal Shelter of Sullivan County Inc

EIN 83-1482704 • 501(c)3 • Blountville, TN

Pub. 78 Eligible

Profile

Increase awareness in Sullivan County about the humane treatment of animals through responsible sheltering, education, spay/neuter assistance, and access to wellness.

380 Masengill RoadBlountville, TN 37617

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$746,018

Up $254,307 (+52%) from 2024

Liabilities

Down

$12,155

Down $8,721 (-42%) from 2024

Net Assets

Up

$733,863

Up $263,028 (+56%) from 2024

Revenue

Up

$563,755

Up $186,071 (+49%) from 2024

Expenses

Up

$292,709

Up $14,544 (+5.2%) from 2024

Net Income

Up

$271,046

Up $171,527 (+172%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $3,766Liabilities 2019: $0Net Assets 2019: $3,7662019Assets 2021: $176,247Liabilities 2021: $42,257Net Assets 2021: $133,9902021Assets 2022: $223,272Liabilities 2022: $35,068Net Assets 2022: $188,2042022Assets 2023: $401,065Liabilities 2023: $27,751Net Assets 2023: $373,3142023Assets 2024: $491,711Liabilities 2024: $20,876Net Assets 2024: $470,8352024Assets 2025: $746,018Liabilities 2025: $12,155Net Assets 2025: $733,8632025

Highlighted filing

2025

Assets$746,018
Liabilities$12,155
Net Assets$733,863

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $3,787Expenses 2019: $21Net Income 2019: $3,7662019Revenue 2021: $118,944Expenses 2021: $61,328Net Income 2021: $57,6162021Revenue 2022: $193,001Expenses 2022: $138,788Net Income 2022: $54,2132022Revenue 2023: $364,687Expenses 2023: $179,577Net Income 2023: $185,1102023Revenue 2024: $377,684Expenses 2024: $278,165Net Income 2024: $99,5192024Revenue 2025: $563,755Expenses 2025: $292,709Net Income 2025: $271,0462025

Highlighted filing

2025

Revenue$563,755
Expenses$292,709
Net Income$271,046

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$592,767
Mission and Program Overview

Mission

Increase awareness in Sullivan County about the humane treatment of animals through responsible sheltering, education, spay/neuter assistance, and access to wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,243$444,248▲ $338,005
Land, Buildings, and Equipment, Net$180,184$197,755▲ $17,571
Savings and Temporary Cash Investments$205,284$104,015▼ $101,269
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$491,711$746,018▲ $254,307
Liabilities
Deferred Revenue$17,896$10,737▼ $7,159
Accounts Payable and Accrued Expenses$2,980$1,418▼ $1,562
Total Liabilities$20,876$12,155▼ $8,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,335$733,863▲ $266,528
Net Assets With Donor Restrictions$3,500$0▼ $3,500
Total Net Assets Fund Balance$470,835$733,863▲ $263,028
Total Liabilities and Net Assets / Fund Balance$491,711$746,018▲ $254,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,918$79,626$169,544
Leasehold Improvements$100,178$15,551$115,729
Other Land Buildings$7,659$2,419$10,078
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda BrittenhamPresident
Bryan BoydVice President
David LightMember
Deborah OwenMember
Karen StoneMember
Paul GibsonMember
SHANNON O'NEILMember
Sam LundbergMember
Laurie BoydSecretary
Ashley StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,579
Program Service Revenue
$0
Investment Income
$7,536
Other Revenue
$15,640
All Other Contributions
$540,579
Change in Net Assets
$271,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,159$12,578$0$197,737
Other Expenses$53,915$0$0$53,915
Depreciation Depletion$31,112$0$0$31,112
Fees for Services Accounting$0$3,500$0$3,500
Travel$236$0$0$236
Total Functional Expenses$276,631$16,078$0$292,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,668
Fundraising Direct Expenses$21,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraiser$36,418$36,418$21,221$15,197
Total Events$36,418$36,418$21,221$15,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Animal Shelter of Sullivan County Inc
EIN
83-1482704
Phone
4232792741
Address
380 MASENGILL ROAD, BLOUNTVILLE, TN 37617

Signing Officer

Name
Bryan Boyd
Title
Vice President
Phone
4232792741
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
Judy S Olinger CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Meetings documented at time of meeting and approved at next meeting

Pt VI, Line 8B

Allowed by Bylaws - requires board approval

Pt VI, Line 12C

Must disclose annually

Pt VI, Line 11B

Treasurer presents to the board before filing

Pt XI

Line 9 rounding

Form 990, Part IX, Line 24E

Medical servies & supplies 26506. 26506. 0. 0.

Form 990, Part IX, Line 24E

Supplies 21029. 21029. 0. 0.

Form 990, Part IX, Line 24E

Bank and paypal fees 5191. 5191. 0. 0.

Form 990, Part IX, Line 24E

Insurance 1286. 1286. 0. 0.

Form 990, Part IX, Line 24E

Reimbursement to county 77360. 77360. 0. 0.

Form 990, Part IX, Line 24E

Repair and maintenance 5343. 5343. 0. 0.

Form 990, Part IX, Line 24E

Telephone and internet 5376. 5376. 0. 0.

Form 990, Part IX, Line 24E

Taxes and license 1923. 1923. 0. 0.

Form 990, Part IX, Line 24E

General and admin 12578. 0. 12578. 0.

Form 990, Part IX, Line 24E

TRAINING 160. 160. 0. 0.

Form 990, Part IX, Line 24E

Owned spay/neuter costs 30830. 30830. 0. 0.

Form 990, Part IX, Line 24E

Employee appreciation 9919. 9919. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 236. 236. 0. 0.

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Increase awareness in Sullivan County about the humane treatment of animals through responsible sheltering, education, spay/neuter assistance, and access to wellness.
IRS990/AllOtherContributionsAmt0540579
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185159
IRS990/AllOtherExpensesGrp/TotalAmt0197737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDI PERKEY
IRS990/BooksInCareOfDetail/PhoneNum04232792741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 MASSENGILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOUNTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106243
IRS990/CashNonInterestBearingGrp/EOYAmt0444248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036668
IRS990/CostOfGoodsSoldAmt07540
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07536
IRS990/CYOtherExpensesAmt0292709
IRS990/CYOtherRevenueAmt015640
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0271046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0292709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017896
IRS990/DeferredRevenueGrp/EOYAmt010737
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031112
IRS990/DepreciationDepletionGrp/TotalAmt031112
IRS990/Desc0The Organization supports Animal Shelter of Sullivan County to provide funding for programing and for Management and general and fundraising.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BRITTENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON O'NEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021472
IRS990/FundraisingGrossIncomeAmt036668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592767
IRS990/GrossSalesOfInventoryAmt07984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07536
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197755
IRS990/LandBldgEquipCostOrOtherBssAmt0295351
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Increase awareness in Sullivan County about the humane treatment of animals through responsible sheltering, education, spay/neuter assistance, and access to wellness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470835
IRS990/NetAssetsOrFundBalancesEOYAmt0733863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015196
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVANCE MEDICAL
IRS990/OtherExpensesGrp/Desc1COMMUNITY CAT PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3RESCUE VETTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05828
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt353915
IRS990/OtherExpensesGrp/TotalAmt05828
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2381
IRS990/OtherExpensesGrp/TotalAmt353915
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRYAN BOYD
IRS990/PriorPeriodAdjustmentsAmt0-8018
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016651
IRS990/PYOtherExpensesAmt0278165
IRS990/PYOtherRevenueAmt034088
IRS990/PYRevenuesLessExpensesAmt099519
IRS990/PYTotalExpensesAmt0278165
IRS990/PYTotalRevenueAmt0377684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033582
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01465050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083121
IRS990ScheduleA/Total509Grp/TotalAmt01465050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498632
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/EquipmentGrp/BookValueAmt089918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169544
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197755
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021221
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings documented at time of meeting and approved at next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Allowed by Bylaws - requires board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Must disclose annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer presents to the board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SERVIES & SUPPLIES 26506. 26506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 21029. 21029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND PAYPAL FEES 5191. 5191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1286. 1286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENT TO COUNTY 77360. 77360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR AND MAINTENANCE 5343. 5343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE AND INTERNET 5376. 5376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSE 1923. 1923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL AND ADMIN 12578. 0. 12578. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OWNED SPAY/NEUTER COSTS 30830. 30830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE APPRECIATION 9919. 9919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 236. 236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491711
IRS990/TotalAssetsEOYAmt0746018
IRS990/TotalAssetsGrp/BOYAmt0491711
IRS990/TotalAssetsGrp/EOYAmt0746018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020876
IRS990/TotalLiabilitiesEOYAmt012155
IRS990/TotalLiabilitiesGrp/BOYAmt020876
IRS990/TotalLiabilitiesGrp/EOYAmt012155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.