Civic Intelligence

Teller County Regional Animal Shelter

EIN 84-1584194 • 501(c)3 • Divide, CO

Profile

To serve and protect the regions lost, unwanted, neglected and abused companion animals. To provide care, suitable placement and prevent animal cruelty.

308 Weaverville RdDivide, CO 80814

tcrascolorado.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$64,725

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$638,170

Up $53,634 (+9.2%) from 2023

Liabilities

Down

$223,543

Down $25,618 (-10%) from 2023

Net Assets

Up

$414,627

Up $79,252 (+24%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$737,268

Up $60,923 (+9.0%) from 2023

Expenses

Up

$658,016

Up $32,297 (+5.2%) from 2023

Net Income

Up

$79,252

Up $28,626 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $33,054Liabilities 2010: $1,029Net Assets 2010: $32,0252010Assets 2011: $44,502Liabilities 2011: $432Net Assets 2011: $44,0702011Assets 2012: $89,516Liabilities 2012: $6,229Net Assets 2012: $83,2872012Assets 2013: $102,056Liabilities 2013: $20,665Net Assets 2013: $81,3912013Assets 2014: $116,292Liabilities 2014: $19,282Net Assets 2014: $97,0102014Assets 2015: $100,193Liabilities 2015: $9,355Net Assets 2015: $90,8382015Assets 2016: $151,949Liabilities 2016: $12,909Net Assets 2016: $139,0402016Assets 2017: $98,358Liabilities 2017: $20,298Net Assets 2017: $78,0602017Assets 2018: $120,114Liabilities 2018: $13,549Net Assets 2018: $106,5652018Assets 2019: $170,202Liabilities 2019: $18,087Net Assets 2019: $152,1152019Assets 2020: $280,361Liabilities 2020: $11,893Net Assets 2020: $268,4682020Assets 2021: $305,038Liabilities 2021: $11,875Net Assets 2021: $293,1632021Assets 2022: $296,927Liabilities 2022: $12,177Net Assets 2022: $284,7502022Assets 2023: $584,536Liabilities 2023: $249,161Net Assets 2023: $335,3752023Assets 2024: $638,170Liabilities 2024: $223,543Net Assets 2024: $414,6272024

Highlighted filing

2024

Assets$638,170
Liabilities$223,543
Net Assets$414,627
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $190,4542010Expenses 2011: $201,8012011Expenses 2012: $239,5362012Revenue 2013: $265,590Expenses 2013: $264,776Net Income 2013: $8142013Revenue 2014: $289,238Expenses 2014: $273,619Net Income 2014: $15,6192014Revenue 2015: $303,804Expenses 2015: $309,976Net Income 2015: -$6,1722015Revenue 2016: $375,621Expenses 2016: $327,420Net Income 2016: $48,2012016Revenue 2017: $328,286Expenses 2017: $389,266Net Income 2017: -$60,9802017Revenue 2018: $467,343Expenses 2018: $438,838Net Income 2018: $28,5052018Revenue 2019: $498,130Expenses 2019: $452,580Net Income 2019: $45,5502019Revenue 2020: $541,249Expenses 2020: $424,895Net Income 2020: $116,3542020Revenue 2021: $475,210Expenses 2021: $450,515Net Income 2021: $24,6952021Revenue 2022: $491,699Expenses 2022: $500,115Net Income 2022: -$8,4162022Revenue 2023: $676,345Expenses 2023: $625,719Net Income 2023: $50,6262023Revenue 2024: $737,268Expenses 2024: $658,016Net Income 2024: $79,2522024

Highlighted filing

2024

Revenue$737,268
Expenses$658,016
Net Income$79,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,170
Liabilities
$223,543
Net assets
$414,627
Revenue
$737,268
Expenses
$658,016
Net income
$79,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$2.24$4.15$7.37$6.58$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.85$2.49$3.35$6.76$6.26$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$4.92$5.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$4.75$4.51$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.68$5.41$4.25$1.16
2019Summary only. Only limited summary data is available for this year.$1.70$0.18$1.52$4.98$4.53$0.46
2018Summary only. Only limited summary data is available for this year.$1.20$0.14$1.07$4.67$4.39$0.29
2017Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$3.28$3.89$0.61
2016Summary only. Only limited summary data is available for this year.$1.52$0.13$1.39$3.76$3.27$0.48
2015Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$3.04$3.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$2.89$2.74$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$2.66$2.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.83$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$775,677
Mission and Program Overview

Mission

To serve and protect the region's lost, unwanted, neglected, and abused companion animals. To provide care and suitable placement and to prevent animal cruelty.

To serve and protect the region's lost, unwanted, neglected, and abused companion animals. To provide care, suitable placement and prevent animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,578$315,128▼ $32,450
Cash and Non-Interest-Bearing Accounts$95,752$159,598▲ $63,846
Savings and Temporary Cash Investments$139,046$151,269▲ $12,223
Accounts Receivable-$11,000-
Intangible Assets$2,160$2,175▲ $15
Prepaid Expenses and Deferred Charges-$-1,000-
Total Assets$584,536$638,170▲ $53,634
Liabilities
Unsecured Notes Loans Payable$217,305$214,860▼ $2,445
Accounts Payable and Accrued Expenses$31,856$8,683▼ $23,173
Total Liabilities$249,161$223,543▼ $25,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,375$398,827▲ $63,452
Net Assets With Donor Restrictions-$15,800-
Total Net Assets Fund Balance$335,375$414,627▲ $79,252
Total Liabilities and Net Assets / Fund Balance$584,536$638,170▲ $53,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,361$68,200$332,561
Leasehold Improvements$14,389$36,322$50,711
Land$36,378-$36,378
Equipment-$2,454$2,454
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie DavisExecutive DiFT$64,725$64,725

Board Members and Trustees

NameTitle
Steve ArthurPresident
Christine GabaldonDirector
Jeffrey BaierDirector
Jennifer ErdleyDirector
Mary SteinbeiserDirector
Tina GrandmaiterDirector
Daniel HeimerdingerSecretary
Sue BattigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,552
Program Service Revenue
$215,437
Investment Income
$332
Other Revenue
$96,947
All Other Contributions
$247,658
Change in Net Assets
$79,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,468
Other Expenses$251,548
Total Fundraising Expense$95,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,552$39,727$63,076$371,355
Fees for Services Other$50,726--$50,726
Payroll Taxes-$32,614-$32,614
All Other Expenses$13,613$14,223-$27,836
Advertising--$26,600$26,600
Depreciation Depletion$21,741--$21,741
Insurance-$20,752-$20,752
Interest-$19,468-$19,468
Office Expenses-$12,203$3,138$15,341
Fees for Services Accounting-$14,320-$14,320
Other Expenses$9,151$13,524$2,484$9,151
Other Employee Benefits-$2,499-$2,499
Conferences and Meetings-$1,827-$1,827
Information Technology-$275-$275
Total Functional Expenses$391,286$171,432$95,298$658,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,756
Fundraising Direct Expenses$38,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$310,650$133,756$10,386$123,370
Total Events$310,650$133,756$38,409$95,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors are furnished a digital copy of the return for review prior to the executive director signing the efile authorization.”

Form 990, Page 6, Part VI, Line 19

“The organization has its organizational documents, financial statements, form 1023 and related correspondence available for inspection during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Teller County Regional Animal Shelt
EIN
84-1584194
Phone
7196867707
Address
308 WEAVERVILLE RD, DIVIDE, CO 80814

Signing Officer

Name
Angie Davis
Title
Executive Director
Phone
7196867707
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Davis
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
105

Preparer

Firm
Eskew & Associates Cpas
Address
6625 DELMONICO DR, COLORADO SPRINGS, CO 80919-1809
Preparer
Bruce L Eskew
Phone
7196329855
Supplemental Narrative

Additional Explanations

Form 990

“Other expense break out: auto expense 3,066 bank charges 18 credit card fees 5,183 bldg-repair & maintenance 13,524 dues & subscriptions 4,539 license & permits 460 bad debt expense 4,375”

Form 990, Page 2, Part III, Line 4D

“Geri's great fix and trap neuter return funds”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/OtherExpensesGrp/Desc1BLDG-REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GERI'S GREAT FIX
IRS990/OtherExpensesGrp/Desc3TRAP NEUTER RETURN (TNR)
IRS990/OtherExpensesGrp/FundraisingAmt02484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013524
IRS990/OtherExpensesGrp/ProgramServicesAmt020785
IRS990/OtherExpensesGrp/ProgramServicesAmt16718
IRS990/OtherExpensesGrp/ProgramServicesAmt29151
IRS990/OtherExpensesGrp/TotalAmt020785
IRS990/OtherExpensesGrp/TotalAmt113524
IRS990/OtherExpensesGrp/TotalAmt29202
IRS990/OtherExpensesGrp/TotalAmt39151
IRS990/OtherRevenueMiscGrp/Desc0BDG RENOVATION AND EXPANION
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032614
IRS990/PayrollTaxesGrp/TotalAmt032614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1000
IRS990/PrincipalOfficerNm0ANGIE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE AND PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MIGHTY MEDICAL FUND
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3GERI'S GREAT FIX
IRS990/ProgramServiceRevenueGrp/Desc4TRAP NEUTER RETURN (TNR)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR ANIMALS THAT COME TO TCRAS LOOKING FOR A SECOND CHANCE AT A BETTER LIFE BUT NEED SOME EXTRA HOPE AND SUPPORT BECAUSE THEY HAVE SIGNIFICANT MEDICAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GERI'S GREAT FIX AND TRAP NEUTER RETURN FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015869
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0270136
IRS990/PYOtherRevenueAmt081659
IRS990/PYProgramServiceRevenueAmt0148556
IRS990/PYRevenuesLessExpensesAmt050626
IRS990/PYSalariesCompEmpBnftPaidAmt0355583
IRS990/PYTotalExpensesAmt0625719
IRS990/PYTotalRevenueAmt0676345
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0102,523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt02011398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011398
IRS990ScheduleA/TotalSupportAmt02114969
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/DepreciationAmt02454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454
IRS990ScheduleD/LandGrp/BookValueAmt036378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315128
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038409
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0310650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE BREAK OUT: AUTO EXPENSE 3,066 BANK CHARGES 18 CREDIT CARD FEES 5,183 BLDG-REPAIR & MAINTENANCE 13,524 DUES & SUBSCRIPTIONS 4,539 LICENSE & PERMITS 460 BAD DEBT EXPENSE 4,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERI'S GREAT FIX AND TRAP NEUTER RETURN FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE FURNISHED A DIGITAL COPY OF THE RETURN FOR REVIEW PRIOR TO THE EXECUTIVE DIRECTOR SIGNING THE EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, FORM 1023 AND RELATED CORRESPONDENCE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584536
IRS990/TotalAssetsEOYAmt0638170
IRS990/TotalAssetsGrp/BOYAmt0584536
IRS990/TotalAssetsGrp/EOYAmt0638170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424552
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658016
IRS990/TotalGrossUBIAmt00

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