Civic Intelligence

Every Creature Counts

990 • Fiscal year 2016 • EIN 84-1214288

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,285

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,371,060

Up $251,001 (+22%) from 2015

Net Assets

Up

$1,334,052

Up $555,809 (+71%) from 2015

Liabilities

Down

$37,008

Down $304,808 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$1,533,162

Up $568,307 (+59%) from 2015

Expenses

Down

$977,354

Down $31,108 (-3.1%) from 2015

Net Income

Up

$555,808

Up $599,415 (+1375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$1,371,060
Liabilities$37,008
Net Assets$1,334,052
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$1,533,162
Expenses$977,354
Net Income$555,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,603,220
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. (8,200 animals were adopted/treated in Year 2016)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$778,243$1,334,052▲ $555,809
Land, Buildings, and Equipment, Net$1,087,875$992,376▼ $95,499
Cash and Non-Interest-Bearing Accounts$5,149$307,817▲ $302,668
Savings and Temporary Cash Investments$20,367$70,367▲ $50,000
Loans From Officers Directors$56,000--
Intangible Assets$6,170--
Inventories for Sale or Use$320$500▲ $180
Other Notes and Loans Receivable, Net$178--
Total Assets$1,120,059$1,371,060▲ $251,001
Liabilities
Accounts Payable and Accrued Expenses$50,989$32,379▼ $18,610
Mortgage Notes Payable Secured by Investment Property$234,827$4,629▼ $230,198
Total Liabilities$341,816$37,008▼ $304,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,243$1,334,052▲ $555,809
Total Liabilities and Net Assets / Fund Balance$1,120,059$1,371,060▲ $251,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,334$185,239$1,033,573
Other Land Buildings$25,027$96,401$121,428
Equipment$17,815$100,539$118,354
Land$101,200-$101,200
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melisa WagyExecutive DirectorFT$38,285$38,285
Sam Booker DeceasedPresidentPT$1,346$1,346

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
$942,412
Program Service Revenue
$624,776
Investment Income
$-34,026
Other Revenue
$0
All Other Contributions
$846,760
Change in Net Assets
$555,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,429
Salaries, Compensation, and Employee Benefits$426,925
Total Fundraising Expense$7,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,397$0$0$354,397
Depreciation Depletion$51,197$0$0$51,197
Current Officers, Directors, Trustees, and Key Employees$39,631$0$0$39,631
Other Expenses$36,203$0$0$36,203
All Other Expenses$27,461$434$7,630$35,525
Insurance$33,165$0$0$33,165
Payroll Taxes$32,897$0$0$32,897
Occupancy$23,279$0$0$23,279
Interest$13,780$0$0$13,780
Fees for Services Accounting$0$8,025$0$8,025
Office Expenses$0$5,711$0$5,711
Total Functional Expenses$955,554$14,170$7,630$977,354
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$34,386$34,386-$34,386
Adoptathon/Adopt Rebates$28,349$28,349-$28,349
Total Events$84,836$84,836-$84,836
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melisa Wagy
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
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 Executive Director 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 11454. 11454. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2295. 2295. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising events & expenses 7630. 0. 0. 7630.”

Form 990, Part IX, Line 24E

“Operations & operating supplies 1252. 1252. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1828. 1828. 0. 0.”

Form 990, Part IX, Line 24E

“Pet food & supplies 7836. 7836. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 434. 0. 434. 0.”

Form 990, Part IX, Line 24E

“Veterinary services 2796. 2796. 0. 0.”

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/AccountsPayableAccrExpnssGrp/BOYAmt050989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. (8,200 animals were adopted/treated in Year 2016)
IRS990/AllOtherContributionsAmt0846760
IRS990/AllOtherExpensesGrp/FundraisingAmt07630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027461
IRS990/AllOtherExpensesGrp/TotalAmt035525
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt05149
IRS990/CashNonInterestBearingGrp/EOYAmt0307817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039631
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt084836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0942412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-34026
IRS990/CYOtherExpensesAmt0550429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0624776
IRS990/CYRevenuesLessExpensesAmt0555808
IRS990/CYSalariesCompEmpBnftPaidAmt0426925
IRS990/CYTotalExpensesAmt0977354
IRS990/CYTotalFundraisingExpenseAmt07630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01533162
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051197
IRS990/DepreciationDepletionGrp/TotalAmt051197
IRS990/Desc0PRIMARY PURPOSE IS TO ELIMINATE THE FERAL, STRAY, ABANDONED, AND UNWANTED CAT AND DOG POPULATION THROUGH ADOPTION, SPAY/NEUTER SERVICES, AND EDUCATION (8,200 ANIMALS WERE ADOPTED/TREATED IN 2016)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0955554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010816
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08025
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 DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN YOULL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SKARIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISA WAGY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538285
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/FundraisingAmt084836
IRS990/GainOrLossGrp/OtherAmt0-34031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036027
IRS990/GrossReceiptsAmt01603220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt033165
IRS990/InsuranceGrp/TotalAmt033165
IRS990/IntangibleAssetsGrp/BOYAmt06170
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013780
IRS990/InterestGrp/TotalAmt013780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01087875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992376
IRS990/LandBldgEquipCostOrOtherBssAmt01374555
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070058
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056000
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/BOYAmt0234827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04629
IRS990/NetAssetsOrFundBalancesBOYAmt0778243
IRS990/NetAssetsOrFundBalancesEOYAmt01334052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023279
IRS990/OccupancyGrp/TotalAmt023279
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05711
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05711
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/Desc3Contract services
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/ProgramServicesAmt0323500
IRS990/OtherExpensesGrp/ProgramServicesAmt111102
IRS990/OtherExpensesGrp/ProgramServicesAmt28942
IRS990/OtherExpensesGrp/ProgramServicesAmt336203
IRS990/OtherExpensesGrp/TotalAmt0323500
IRS990/OtherExpensesGrp/TotalAmt111102
IRS990/OtherExpensesGrp/TotalAmt28942
IRS990/OtherExpensesGrp/TotalAmt336203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032897
IRS990/PayrollTaxesGrp/TotalAmt032897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISA WAGY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Pet adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Spay/neuter services
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0568156
IRS990/PYProgramServiceRevenueAmt0721568
IRS990/PYRevenuesLessExpensesAmt0-43607
IRS990/PYSalariesCompEmpBnftPaidAmt0440306
IRS990/PYTotalExpensesAmt01008462
IRS990/PYTotalRevenueAmt0964855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0555808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0778243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01334052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01935581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935581
IRS990ScheduleA/TotalSupportAmt01935682
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/BookValueAmt0848334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033573
IRS990ScheduleD/EquipmentGrp/BookValueAmt017815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118354
IRS990ScheduleD/LandGrp/BookValueAmt0101200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adoptathon/Adopt Rebates
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084836
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and signs Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic inquiries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption expenses 11454. 11454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions 2295. 2295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising events & expenses 7630. 0. 0. 7630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations & operating supplies 1252. 1252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses 1828. 1828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pet food & supplies 7836. 7836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & licenses 434. 0. 434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary services 2796. 2796. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120059
IRS990/TotalAssetsEOYAmt01371060
IRS990/TotalAssetsGrp/BOYAmt01120059
IRS990/TotalAssetsGrp/EOYAmt01371060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0942412
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341816
IRS990/TotalLiabilitiesEOYAmt037008
IRS990/TotalLiabilitiesGrp/BOYAmt0341816
IRS990/TotalLiabilitiesGrp/EOYAmt037008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334052
IRS990/TotalProgramServiceExpensesAmt0955554
IRS990/TotalProgramServiceRevenueAmt0624776
IRS990/TotalReportableCompFromOrgAmt039631
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533162
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371060
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,060
Liabilities
$37,008
Net assets
$1,334,052
Revenue
$1,533,162
Expenses
$977,354
Net income
$555,808
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits