Civic Intelligence

Every Creature Counts

990 • Fiscal year 2015 • EIN 84-1214288

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.everycreaturecounts.org
1245 Factory CircleFort Lupton, CO 80621

(303) 546-2704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,269

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,120,059

Down $82,071 (-6.8%) from 2014

Net Assets

Down

$778,243

Down $43,606 (-5.3%) from 2014

Liabilities

Down

$341,816

Down $38,465 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$964,855

Down $94,735 (-8.9%) from 2014

Expenses

Down

$1,008,462

Down $155,479 (-13%) from 2014

Net Income

Up

-$43,607

Up $60,744 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,594,372Liabilities 2010: $666,680Net Assets 2010: $927,6922010Assets 2011: $1,658,618Liabilities 2011: $643,862Net Assets 2011: $1,014,7562011Assets 2012: $1,584,374Liabilities 2012: $583,705Net Assets 2012: $1,000,6692012Assets 2013: $1,518,176Liabilities 2013: $591,976Net Assets 2013: $926,2002013Assets 2014: $1,202,130Liabilities 2014: $380,281Net Assets 2014: $821,8492014Assets 2015: $1,120,059Liabilities 2015: $341,816Net Assets 2015: $778,2432015Assets 2016: $1,371,060Liabilities 2016: $37,008Net Assets 2016: $1,334,0522016Assets 2017: $992,617Liabilities 2017: $5,021Net Assets 2017: $987,5962017Assets 2018: $30,229Liabilities 2018: $0Net Assets 2018: $30,2292018Assets 2019: $14,265Liabilities 2019: $0Net Assets 2019: $14,2652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,120,059
Liabilities$341,816
Net Assets$778,243
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,033,412Expenses 2010: $751,386Net Income 2010: $282,0262010Revenue 2011: $985,664Expenses 2011: $898,600Net Income 2011: $87,0642011Expenses 2012: $1,045,2252012Revenue 2013: $931,169Expenses 2013: $1,005,638Net Income 2013: -$74,4692013Revenue 2014: $1,059,590Expenses 2014: $1,163,941Net Income 2014: -$104,3512014Revenue 2015: $964,855Expenses 2015: $1,008,462Net Income 2015: -$43,6072015Revenue 2016: $1,533,162Expenses 2016: $977,354Net Income 2016: $555,8082016Revenue 2017: $625,283Expenses 2017: $971,739Net Income 2017: -$346,4562017Revenue 2018: -$607,309Expenses 2018: $350,058Net Income 2018: -$957,3672018Revenue 2019: $2,785Expenses 2019: $18,749Net Income 2019: -$15,9642019Revenue 2020: $44Expenses 2020: $14,309Net Income 2020: -$14,2652020

Highlighted filing

2015

Revenue$964,855
Expenses$1,008,462
Net Income-$43,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$964,855
Mission and Program Overview

Mission

Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. The Organization is closing and will be formally dissolved in Year 2020.

Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. (10,139 animals were adopted/treated in Year 2015)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,546$1,087,875▲ $6,329
Rtn Earn Endowment Incm Other Fnds$821,849$778,243▼ $43,606
Loans From Officers Directors$56,000$56,000→ $0
Savings and Temporary Cash Investments$75,821$20,367▼ $55,454
Intangible Assets$6,633$6,170▼ $463
Cash and Non-Interest-Bearing Accounts$34,011$5,149▼ $28,862
Inventories for Sale or Use$3,036$320▼ $2,716
Other Notes and Loans Receivable, Net$1,083$178▼ $905
Total Assets$1,202,130$1,120,059▼ $82,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,218$234,827▼ $12,391
Accounts Payable and Accrued Expenses$77,063$50,989▼ $26,074
Total Liabilities$380,281$341,816▼ $38,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,849$778,243▼ $43,606
Total Liabilities and Net Assets / Fund Balance$1,202,130$1,120,059▼ $82,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,955$156,618$1,033,573
Land$171,258-$171,258
Equipment$25,096$93,258$118,354
Other Land Buildings$14,566$87,275$101,841
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melisa WagyExecutive DirectorFT$34,269$34,269
Sam BookerPresidentPT$25,577$25,577

Board Members and Trustees

NameTitle
Darlene GrahamChairman of the Board
Sarah SkarieVice President
Melissa RogersBoard Member
Brian YoullTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,281
Program Service Revenue
$721,568
Investment Income
$6
Other Revenue
$0
All Other Contributions
$139,240
Change in Net Assets
$-43,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,156
Salaries, Compensation, and Employee Benefits$440,306
Total Fundraising Expense$17,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$349,097$0$0$349,097
All Other Expenses$87,622$675$17,128$105,425
Current Officers, Directors, Trustees, and Key Employees$57,231$0$0$57,231
Depreciation Depletion$46,202$0$0$46,202
Insurance$38,586$0$0$38,586
Payroll Taxes$33,978$0$0$33,978
Occupancy$23,584$0$0$23,584
Interest$14,026$0$0$14,026
Fees for Services Accounting$0$6,125$0$6,125
Office Expenses$0$4,738$0$4,738
Other Expenses$3,004$0$0$3,004
Total Functional Expenses$979,796$11,538$17,128$1,008,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,657$50,657-$50,657
Adoptathon/Adopt Rebates$22,747$22,747-$22,747
Total Events$92,957$92,957-$92,957
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$56,000$56,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Every Creature Counts
EIN
84-1214288
Phone
3035462704
Address
1245 Factory Circle, Fort Lupton, CO 80621

Signing Officer

Name
Melisa Wagy
Title
Executive Director
Phone
3035462704
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melisa Wagy
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
30
Volunteers
75

Preparer

Firm
William H Hubbell CPA Pc
Address
2955 Valmont Road Suite 210, Boulder, CO 80301
Preparer
William H Hubbell
Phone
3034407529
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board President reviews and signs Form 990.”

Pt VI, Line 12C

“Periodic inquiries”

Pt VI, Line 15A

“Board approval”

Pt VI, Line 15B

“Board approval”

Form 990, Part IX, Line 24E

“Adoption expenses 21304. 21304. 0. 0.”

Form 990, Part IX, Line 24E

“Contract service 37360. 37360. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2047. 2047. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising events & expenses 17128. 0. 0. 17128.”

Form 990, Part IX, Line 24E

“Operations & operating supplies 7494. 7494. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 506. 506. 0. 0.”

Form 990, Part IX, Line 24E

“Pet food & supplies 11152. 11152. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 675. 0. 675. 0.”

Form 990, Part IX, Line 24E

“Veterinary services 7759. 7759. 0. 0.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt077063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050989
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. (10,139 animals were adopted/treated in Year 2015)
IRS990/AllOtherContributionsAmt0139240
IRS990/AllOtherExpensesGrp/FundraisingAmt017128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087622
IRS990/AllOtherExpensesGrp/TotalAmt0105425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISA WAGY
IRS990/BooksInCareOfDetail/PhoneNum03035462704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 Factory Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Lupton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034011
IRS990/CashNonInterestBearingGrp/EOYAmt05149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057231
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0349097
IRS990/CompDisqualPersonsGrp/TotalAmt0349097
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt092957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0568156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0721568
IRS990/CYRevenuesLessExpensesAmt0-43607
IRS990/CYSalariesCompEmpBnftPaidAmt0440306
IRS990/CYTotalExpensesAmt01008462
IRS990/CYTotalFundraisingExpenseAmt017128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964855
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046202
IRS990/DepreciationDepletionGrp/TotalAmt046202
IRS990/Desc0PRIMARY PURPOSE IS TO ELIMINATE THE FERAL, STRAY, ABANDONED, AND UNWANTED CAT AND DOG POPULATION THROUGH ADOPTION, SPAY/NEUTER SERVICES, AND EDUCATION (10,139 ANIMALS WERE ADOPTED/TREATED IN 2015)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0979796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011084
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0SAM BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN YOULL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SKARIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISA WAGY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt534269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt092957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038586
IRS990/InsuranceGrp/TotalAmt038586
IRS990/IntangibleAssetsGrp/BOYAmt06633
IRS990/IntangibleAssetsGrp/EOYAmt06170
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014026
IRS990/InterestGrp/TotalAmt014026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0320
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087875
IRS990/LandBldgEquipCostOrOtherBssAmt01425026
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eliminate feral, stray, abandoned,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234827
IRS990/NetAssetsOrFundBalancesBOYAmt0821849
IRS990/NetAssetsOrFundBalancesEOYAmt0778243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023584
IRS990/OccupancyGrp/TotalAmt023584
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Spay/neuter operations
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Fuel & transportation costs
IRS990/OtherExpensesGrp/Desc3Loss on sale/disposal of assets
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/ProgramServicesAmt0297594
IRS990/OtherExpensesGrp/ProgramServicesAmt110700
IRS990/OtherExpensesGrp/ProgramServicesAmt218172
IRS990/OtherExpensesGrp/ProgramServicesAmt33004
IRS990/OtherExpensesGrp/TotalAmt0297594
IRS990/OtherExpensesGrp/TotalAmt110700
IRS990/OtherExpensesGrp/TotalAmt218172
IRS990/OtherExpensesGrp/TotalAmt33004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033978
IRS990/PayrollTaxesGrp/TotalAmt033978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISA WAGY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Pet adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Spay/neuter services
IRS990/ProgramServiceRevenueGrp/Desc2Animal control
IRS990/ProgramServiceRevenueGrp/Desc3Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0630315
IRS990/PYProgramServiceRevenueAmt0785298
IRS990/PYRevenuesLessExpensesAmt0-104351
IRS990/PYSalariesCompEmpBnftPaidAmt0533626
IRS990/PYTotalExpensesAmt01163941
IRS990/PYTotalRevenueAmt01059590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0821849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0778243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01205219
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205219
IRS990ScheduleA/TotalSupportAmt01205337
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/BookValueAmt0876955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033573
IRS990ScheduleD/EquipmentGrp/BookValueAmt025096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118354
IRS990ScheduleD/LandGrp/BookValueAmt0171258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adoptathon/Adopt Rebates
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092957
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAM BOOKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt056000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President reviews and signs Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic inquiries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption expenses 21304. 21304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract service 37360. 37360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 2047. 2047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising events & expenses 17128. 0. 0. 17128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations & operating supplies 7494. 7494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other expenses 506. 506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pet food & supplies 11152. 11152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & licenses 675. 0. 675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Veterinary services 7759. 7759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202130
IRS990/TotalAssetsEOYAmt01120059
IRS990/TotalAssetsGrp/BOYAmt01202130
IRS990/TotalAssetsGrp/EOYAmt01120059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243281
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380281
IRS990/TotalLiabilitiesEOYAmt0341816
IRS990/TotalLiabilitiesGrp/BOYAmt0380281
IRS990/TotalLiabilitiesGrp/EOYAmt0341816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778243
IRS990/TotalProgramServiceExpensesAmt0979796
IRS990/TotalProgramServiceRevenueAmt0721568
IRS990/TotalReportableCompFromOrgAmt059846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,059
Liabilities
$341,816
Net assets
$778,243
Revenue
$964,855
Expenses
$1,008,462
Net income
-$43,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.61$0.35$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.63$0.97$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.53$0.98$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$0.96$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$1.06$1.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$0.93$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.58$1.00$1.05
2011Summary only. Only limited summary data is available for this year.$1.66$0.64$1.01$0.99$0.90$0.09
2010Summary only. Only limited summary data is available for this year.$1.59$0.67$0.93$1.03$0.75$0.28