Watermelon Mountain Ranch Inc.

990 • Fiscal year 2015 • EIN 85-0480585

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile www.wmranch.org

1512 Deborah Rd SE 203Rio Rancho, NM 87124

(505) 771-0140

Siviq Scores

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

0.41x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

0.29x

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

20%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

24%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets95th percentile

Assets

$808,842

Up $154,515 (+24%) from 2014

Net Assets

$480,664

Up $219,142 (+84%) from 2014

Liabilities

Down

$328,178

Down $64,627 (-16%) from 2014

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin71st percentile

Revenue

$1,121,329

Up $102,990 (+10%) from 2014

Expenses

$902,187

Up $51,090 (+6.0%) from 2014

Net Income

$219,142

Up $51,900 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2015

Assets$808,842

Liabilities$328,178

Net Assets$480,664

Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2015

Revenue$1,121,329

Expenses$902,187

Net Income$219,142

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 4, 2016
Return Version: 2015v2.1
Gross Receipts: $1,121,329

Mission and Program Overview

Mission

Watermelon mountain ranch inc. (wmr) is a new mexico not-for-profit corporation established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats, and other animals, providing education and community service and involvement. Wmr receives financial support from public support, grants, program revenues, and retail sales. Wmr service area is rio rancho and surrounding communities. Retail sales are done at two locations other than the ranch property.

Watermelon Mountain Ranch Inc. (WMR) is a New Mexico not-for-profit corporation established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education and community service and involvement. WMR receives financial support from public support, grants, program revenues and retail sales. WMRs service area is Rio Rancho and surrounding communities. Retail sales are done at two locations other than the Ranch property.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$393,349	$376,207	▼ $17,142
Cash and Non-Interest-Bearing Accounts	$56,125	$292,047	▲ $235,922
Investments Other Securities	$101,000	$91,833	▼ $9,167
Inventories for Sale or Use	$45,497	$47,555	▲ $2,058
Loans From Officers Directors	$12,896	-	-
Accounts Receivable	$51,135	$1,200	▼ $49,935
Total Assets	$654,327	$808,842	▲ $154,515
Other Assets Total	$7,221	$0	▼ $7,221
Liabilities
Mortgage Notes Payable Secured by Investment Property	$314,187	$292,163	▼ $22,024
Accounts Payable and Accrued Expenses	$51,481	$25,349	▼ $26,132
Other Liabilities	$14,241	$10,666	▼ $3,575
Total Liabilities	$392,805	$328,178	▼ $64,627
Net Assets / Fund Balance
Unrestricted Net Assets	$261,522	$480,664	▲ $219,142
Total Net Assets Fund Balance	$261,522	$480,664	▲ $219,142
Total Liabilities and Net Assets / Fund Balance	$654,327	$808,842	▲ $154,515

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$217,748	$119,473	$337,221
Equipment	$11,766	$188,006	$199,772
Leasehold Improvements	$56,561	$52,430	$108,991
Land	$90,132	-	$65,132
Other Securities	$91,833	-	-

Compensation and Service Providers

Top Officer Pay40th percentile

Board Members and Trustees

Name	Title
David Zimmerman	Director
Karla Richardson	Director
Loretta Sanchez	director
Michael Martin	Director
Sheryl Baca	Director
Terri Hunter	Director
Sophia DiClemente	CEO / Founder
Melissa McLaney	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $764,428
Program Service Revenue: $223,970
Investment Income: $2,098
Other Revenue: $130,833
All Other Contributions: $764,428
Change in Net Assets: $219,142

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,121,329
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,121,329
Total Revenue per Form 990: $1,121,329

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$564,723
Salaries, Compensation, and Employee Benefits	$337,464
Total Fundraising Expense	$37,279
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$238,437	$49,915	-	$288,352
All Other Expenses	$178,944	$54,673	$25,031	$258,648
Other Expenses	$35,592	$50	-	$35,642
Other Employee Benefits	$10,295	$16,757	-	$27,052
Fees for Services Other	$11,558	$4,191	$10,372	$26,121
Depreciation Depletion	$23,770	-	-	$23,770
Advertising	$17,080	$4,062	$1,876	$23,018
Payroll Taxes	$18,241	$3,819	-	$22,060
Interest	-	$15,797	-	$15,797
Insurance	$510	$10,839	-	$11,349
Fees for Services Legal	$3,204	$-3,457	-	$-253
Total Functional Expenses	$705,819	$159,089	$37,279	$902,187

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$902,187
Total Expenses per Audited Statements	$902,187
Total Expenses per Form 990	$902,187
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$68,482
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Furball	$68,482	$68,482	-	$68,482
Total Events	$68,482	$68,482	-	$68,482

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Sophia DiClemente	Lease of Real Estate to the organization	-	No	$14,250

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$12,896	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
credit card payable	$10,666

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: No
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: Yes
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: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, line 11

“the 990 was provided electronically.”

Form 990, Part VI, Section B, line 15

“The executive director is not paid and the executive director accesses information regarding salaries.”

Form 990, Part VI, Section C, line 19

“Upon request by mail or in person.”

Filing and Contact Details

Filer

Filer Name: Watermelon Mountain Ranch Inc
EIN: 85-0480585
Phone: 5057710140
Address: 1512 Deborah Rd SE 203, Rio Rancho, NM 87124
Doing Business As: Watermelon Mntn Ranch Animal Center

Signing Officer

Name: Sophia Diclemente
Title: CEO / Founder
Phone: 5057710140
Signed: 2016-11-04
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sophia Diclemente
Formed: 2002
Legal Domicile: Nm
Voting Board Members: 8
Independent Board Members: 8
Employees: 41
Volunteers: 2,800

Preparer

Firm: Marchand & Co CPA's LLC
Address: 2003 Southern Blvd SE 102-57, Rio Rancho, NM 87124
Preparer: Robert Marchand
Phone: 5058922907

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Contract services: Program service expenses 25754. Management and general expenses 1975. Fundraising expenses 5498. Total expenses 33227. Maintenance buildings: Program service expenses 26892. Management and general expenses 0. Fundraising expenses 0. Total expenses 26892. Rent equipment: Program service expenses 23168. Management and general expenses 2192. Fundraising expenses 0. Total expenses 25360. Bookeeping: Program service expenses 0. Management and general expenses 24144. Fundraising expenses 0. Total expenses 24144. Supplies medical: Program service expenses 23997. Management and general expenses 0. Fundraising expenses 0. Total expenses 23997. Expense Reimbursement: Program service expenses 20337. Management and general expenses 0. Fundraising expenses 0. Total expenses 20337. Vehicle Expense: Program service expenses 12697. Management and general expenses 1765. Fundraising expenses 0. Total expenses 14462. Supplies animal: Program service expenses 14318. Management and general expenses 0. Fundraising expenses 0. Total expenses 14318. Communcation: Program service expenses 7939. Management and general expenses 4966. Fundraising expenses 645. Total expenses 13550. Printing & publishing: Program service expenses 1437. Management and general expenses 1053. Fundraising expenses 7724. Total expenses 10214. Credit card processing: Program service expenses 5869. Management and general expenses 3337. Fundraising expenses 0. Total expenses 9206. Special events: Program service expenses 644. Management and general expenses 0. Fundraising expenses 7200. Total expenses 7844. Supplies office: Program service expenses 813. Management and general expenses 5420. Fundraising expenses 11. Total expenses 6244. Supplies cleaning: Program service expenses 4841. Management and general expenses 500. Fundraising expenses 0. Total expenses 5341. Payroll Processing Expense: Program service expenses 0. Management and general expenses 5333. Fundraising expenses 0. Total expenses 5333. Postage & Delivery: Program service expenses 6. Management and general expenses 1226. Fundraising expenses 3505. Total expenses 4737. Boarding foster care: Program service expenses 2880. Management and general expenses 0. Fundraising expenses 0. Total expenses 2880. Meals & promotion: Program service expenses 1019. Management and general expenses 1429. Fundraising expenses 42. Total expenses 2490. Maintenance vehicles: Program service expenses 1689. Management and general expenses 0. Fundraising expenses 0. Total expenses 1689. Maintenance equipment: Program service expenses 1490. Management and general expenses 0. Fundraising expenses 0. Total expenses 1490. Subscription & dues: Program service expenses 386. Management and general expenses 874. Fundraising expenses 90. Total expenses 1350. Uniform: Program service expenses 1025. Management and general expenses 233. Fundraising expenses 0. Total expenses 1258. Maintenance grounds: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. Business fees: Program service expenses 490. Management and general expenses 121. Fundraising expenses 217. Total expenses 828. Tax - RE & PP: Program service expenses 199. Management and general expenses 105. Fundraising expenses 0. Total expenses 304. Books and Reference Material: Program service expenses 0. Management and general expenses 0. Fundraising expenses 99. Total expenses 99. Safety equipment: Program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special events shown elsewhere and netted out of revenue on 990”

Part XII, Line 2D - Other Adjustments:

“Special events shown elsewhere and netted out of revenue on 990”

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IRS990/Desc	0	The main overall program is Animal Rescue with numerous other programs and services that are a part of the overall program.Adoption and Foster CareHumane EducationSpay and Neuter Clinic for Rescued AnimalsMobile Adoption Don's Angel Fund for Injured AnimalsChildren's Special Needs ProgramCommunity Service and Information ProgramsKids at Risk Animal Welfare ProgramPerPETual Care ProgramAdoption and Foster Care Program"All those who enter will find love." This statement holds true for the hundreds of dogs and cats that are rescued and placed into loving homes each year. Watermelon Mountain Ranch places 100% of the animals that are surrendered or brought in as rescues to our facility. Each month, up to 200 animals are placed into temporary foster homes until qualified permanent homes are found for them. Our volunteer foster families work tireless hours feeding and caring for these abandoned animals until they are socialized and ready for adoption.Mobile Adoption ProgramVolunteers transport our animals into the community in an effort to help make it easier for potential owners to meet and adopt our available cats and dogs. We hold mobile adoptions at several local retail locations. We also participate in many local adoption events.Humane Education ProgramThe Watermelon Mountain Ranch Educational staff recognizes the need to provide teachers with a hands-on, ready-to-use curriculum guide, which will not only promote both humane education and the "Character Counts" program, but will do so while enhancing academic skills. Using this approach, the varied activities in our curriculum guides can be easily worked into lesson plans. Because of irresponsible or uneducated pet owners, thousands of dogs and cats are killed or euthanized in New Mexico each year. You can help us make a difference in these animals' lives by scheduling our presentation in your classroom. Please call 771-0140 for more information. Only through education can we change society's behavior and attitude toward pets.Spay and Neuter Clinic for Rescued AnimalsOur spay and neuter clinic, which was in the planning stage for so long, has become a reality. At Watermelon Mountain Ranch, we believe in educating the public about responsible pet ownership. Spay/neuter programs are essential in stemming the tide of unwanted pets and unnecessary euthanasia. All animals that are adopted out from Watermelon Mountain Ranch have been sterilized, in addition to receiving all age-appropriate vaccinations and a microchip.Don's Angel Fund for Injured AnimalsDon Johnson was a beloved Animal Control Officer in Sandoval County who dedicated his life to the animals. Don was tragically killed in an automobile accident on the night of his retirement party, after working as an animal control officer for twelve years. In his memory, we have started Don's Angel Fund, which helps provide medical care for sick or injured animals that are brought To the Ranch.Childrens Special Needs ProgramEach week, a group of children with physical or development challenges visit Watermelon Mountain Ranch and interact with the animals. The children experience the joy of being around the animals and the unconditional love that each has to give. The kids also help out with special projects around the Ranch. They're learning valuable lessons in responsible animal care andHaving fun too.Community Service and Information Programs In addition to the programs described above, we currently offer a free lost and found service, where we help owners get the word out about a lost pet. We feature our adoptable animals on "Pet of the Week" programs in local media. As we grow, we'll continue to expand these programs. And we'll add new programs as well. Currently in development are programs that will Focus on positive human / animal relationships such as:Grief Support GroupSpeakers Bureau4-H ProgramsSummer Day Camp for KidsRehabilitation Projects with Troubled YouthKids at Risk Animal Welfare ProgramTroubled teens from juvenile ju
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IRS990/InterestGrp/TotalAmt	0	15797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	45497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	47555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	2098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	2098
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	101000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	91833
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	359909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	393349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	376207
IRS990/LandBldgEquipCostOrOtherBssAmt	0	736116
IRS990/LegalDomicileStateCd	0	NM
IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	12896
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	Watermelon Mountain Ranch Inc. (WMR) is a New Mexico not-for-profit corporation established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education and community service and involvement. WMR receives financial support from public support, grants, program revenues and retail sales. WMRs service area is Rio Rancho and surrounding communities. Retail sales are done at two locations other than the Ranch property.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	314187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	292163
IRS990/NetAssetsOrFundBalancesBOYAmt	0	261522
IRS990/NetAssetsOrFundBalancesEOYAmt	0	480664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	68482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	68482
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	62351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	62351
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NoncashContributionsAmt	0	72145
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	7221
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	16757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	10295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	27052
IRS990/OtherExpensesGrp/Desc	0	Contributed items for r
IRS990/OtherExpensesGrp/Desc	1	Rent buildings
IRS990/OtherExpensesGrp/Desc	2	Veterinary services
IRS990/OtherExpensesGrp/Desc	3	Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	50
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	62137
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	58546
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	47505
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	35592
IRS990/OtherExpensesGrp/TotalAmt	0	62137
IRS990/OtherExpensesGrp/TotalAmt	1	60989
IRS990/OtherExpensesGrp/TotalAmt	2	47505
IRS990/OtherExpensesGrp/TotalAmt	3	35642
IRS990/OtherLiabilitiesGrp/BOYAmt	0	14241
IRS990/OtherLiabilitiesGrp/EOYAmt	0	10666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	49915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	238437
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	288352
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	3819
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	18241
IRS990/PayrollTaxesGrp/TotalAmt	0	22060
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	SOPHIA DICLEMENTE
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	097103
IRS990/ProgramServiceRevenueGrp/Desc	0	Animal Rescue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	233158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	233158
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	659756
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	612573
IRS990/PYOtherRevenueAmt	0	162337
IRS990/PYProgramServiceRevenueAmt	0	196246
IRS990/PYRevenuesLessExpensesAmt	0	167242
IRS990/PYSalariesCompEmpBnftPaidAmt	0	238524
IRS990/PYTotalExpensesAmt	0	851097
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1018339
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	219142
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	297607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	832910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	741487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	512554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	504914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	468840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3060705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	295509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	276852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	278465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	334256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	136641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1321723
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	4382428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1128419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	1018339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	791019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	839170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	605481
IRS990ScheduleA/Total509Grp/TotalAmt	0	4382428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1128419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	1018339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	791019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	839170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	605481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	4382428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	217748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	119473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	337221
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	11766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	188006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	199772
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	902187
IRS990ScheduleD/LandGrp/BookValueAmt	0	90132
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	25000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	65132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	56561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	52430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	108991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	10666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	credit card payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	91833
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	Endowments Receivable
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	C
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1121329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Special events shown elsewhere and netted out of revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	Special events shown elsewhere and netted out of revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	376207
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	91833
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	902187
IRS990ScheduleD/TotalLiabilityAmt	0	10666
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1121329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1121329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	902187
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Furball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	68482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	68482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	68482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	68482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	68482
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	0	Sophia DiClemente
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	Lease of Real Estate to the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	14250
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt	0	sales price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	0
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	0	CONTRIBUTED CPA AUDIT & OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	0	FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	0	0
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	the 990 was provided electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The executive director is not paid and the executive director accesses information regarding salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UPON REQUEST BY MAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Contract services: Program service expenses 25754. Management and general expenses 1975. Fundraising expenses 5498. Total expenses 33227. Maintenance buildings: Program service expenses 26892. Management and general expenses 0. Fundraising expenses 0. Total expenses 26892. Rent equipment: Program service expenses 23168. Management and general expenses 2192. Fundraising expenses 0. Total expenses 25360. Bookeeping: Program service expenses 0. Management and general expenses 24144. Fundraising expenses 0. Total expenses 24144. Supplies medical: Program service expenses 23997. Management and general expenses 0. Fundraising expenses 0. Total expenses 23997. Expense Reimbursement: Program service expenses 20337. Management and general expenses 0. Fundraising expenses 0. Total expenses 20337. Vehicle Expense: Program service expenses 12697. Management and general expenses 1765. Fundraising expenses 0. Total expenses 14462. Supplies animal: Program service expenses 14318. Management and general expenses 0. Fundraising expenses 0. Total expenses 14318. Communcation: Program service expenses 7939. Management and general expenses 4966. Fundraising expenses 645. Total expenses 13550. Printing & publishing: Program service expenses 1437. Management and general expenses 1053. Fundraising expenses 7724. Total expenses 10214. Credit card processing: Program service expenses 5869. Management and general expenses 3337. Fundraising expenses 0. Total expenses 9206. Special events: Program service expenses 644. Management and general expenses 0. Fundraising expenses 7200. Total expenses 7844. Supplies office: Program service expenses 813. Management and general expenses 5420. Fundraising expenses 11. Total expenses 6244. Supplies cleaning: Program service expenses 4841. Management and general expenses 500. Fundraising expenses 0. Total expenses 5341. Payroll Processing Expense: Program service expenses 0. Management and general expenses 5333. Fundraising expenses 0. Total expenses 5333. Postage & Delivery: Program service expenses 6. Management and general expenses 1226. Fundraising expenses 3505. Total expenses 4737. Boarding foster care: Program service expenses 2880. Management and general expenses 0. Fundraising expenses 0. Total expenses 2880. Meals & promotion: Program service expenses 1019. Management and general expenses 1429. Fundraising expenses 42. Total expenses 2490. Maintenance vehicles: Program service expenses 1689. Management and general expenses 0. Fundraising expenses 0. Total expenses 1689. Maintenance equipment: Program service expenses 1490. Management and general expenses 0. Fundraising expenses 0. Total expenses 1490. Subscription & dues: Program service expenses 386. Management and general expenses 874. Fundraising expenses 90. Total expenses 1350. Uniform: Program service expenses 1025. Management and general expenses 233. Fundraising expenses 0. Total expenses 1258. Maintenance grounds: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. Business fees: Program service expenses 490. Management and general expenses 121. Fundraising expenses 217. Total expenses 828. Tax - RE & PP: Program service expenses 199. Management and general expenses 105. Fundraising expenses 0. Total expenses 304. Books and Reference Material: Program service expenses 0. Management and general expenses 0. Fundraising expenses 99. Total expenses 99. Safety equipment: Program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TempOrPermanentEndowmentsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	654327
IRS990/TotalAssetsEOYAmt	0	808842
IRS990/TotalAssetsGrp/BOYAmt	0	654327
IRS990/TotalAssetsGrp/EOYAmt	0	808842
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	764428
IRS990/TotalEmployeeCnt	0	41
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	37279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	159089

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $808,842
Liabilities: $328,178
Net assets: $480,664
Revenue: $1,121,329
Expenses: $902,187
Net income: $219,142

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.55	$0.08	$2.47	$1.24	$1.39	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$2.26	$0.05	$2.21	$1.30	$1.52	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$1.73	$0.22	$1.51	$1.28	$1.30	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$0.31	$1.53	$1.78	$1.34	$0.44
2020Detailed filing. Detailed filing data is available for this year.	$1.43	$0.34	$1.09	$0.83	$0.80	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$1.34	$0.28	$1.06	$1.18	$0.92	$0.26
2018Detailed filing. Detailed filing data is available for this year.	$1.06	$0.28	$0.78	$1.29	$0.84	$0.45
2017Detailed filing. Detailed filing data is available for this year.	$0.62	$0.28	$0.33	$0.80	$0.82	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.67	$0.33	$0.34	$0.74	$0.89	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.81	$0.33	$0.48	$1.12	$0.90	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$0.65	$0.39	$0.26	$1.02	$0.85	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.50	$0.40	$0.09	$0.77	$0.75	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.49	$0.42	$0.07	$0.84	$0.84	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.50	$0.44	$0.06	$0.74	$0.64	$0.10