Civic Intelligence

Pet Allies Inc.

990 • Fiscal year 2017 • EIN 86-0829565

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfilePETALLIESAZ.ORG
4050 S White Mountain BlvdShow Low, AZ 85901

(928) 532-1602

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$441,223

Down $43,172 (-8.9%) from 2016

Net Assets

Down

$100,193

Down $34,918 (-26%) from 2016

Liabilities

Down

$341,030

Down $8,254 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$465,979

Down $100,598 (-18%) from 2016

Expenses

Down

$500,897

Down $21,052 (-4.0%) from 2016

Net Income

Down

-$34,918

Down $79,546 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $386,332Liabilities 2011: $345,226Net Assets 2011: $41,1062011Assets 2012: $385,830Liabilities 2012: $375,207Net Assets 2012: $10,6232012Assets 2013: $420,136Liabilities 2013: $403,441Net Assets 2013: $16,6952013Assets 2014: $399,082Liabilities 2014: $411,852Net Assets 2014: -$12,7702014Assets 2015: $468,611Liabilities 2015: $378,128Net Assets 2015: $90,4832015Assets 2016: $484,395Liabilities 2016: $349,284Net Assets 2016: $135,1112016Assets 2017: $441,223Liabilities 2017: $341,030Net Assets 2017: $100,1932017Assets 2018: $474,242Liabilities 2018: $423,640Net Assets 2018: $50,6022018Assets 2019: $503,420Liabilities 2019: $421,443Net Assets 2019: $81,9772019Assets 2020: $1,333,737Liabilities 2020: $513,150Net Assets 2020: $820,5872020Assets 2021: $1,421,625Liabilities 2021: $534,293Net Assets 2021: $887,3322021Assets 2022: $1,392,790Liabilities 2022: $443,915Net Assets 2022: $948,8752022Assets 2023: $1,599,351Liabilities 2023: $434,890Net Assets 2023: $1,164,4612023Assets 2024: $1,563,449Liabilities 2024: $273,802Net Assets 2024: $1,289,6472024

Highlighted filing

2017

Assets$441,223
Liabilities$341,030
Net Assets$100,193
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,037Expenses 2011: $237,429Net Income 2011: $6,6082011Expenses 2012: $352,8772012Revenue 2013: $438,894Expenses 2013: $432,822Net Income 2013: $6,0722013Revenue 2014: $452,058Expenses 2014: $481,523Net Income 2014: -$29,4652014Revenue 2015: $641,351Expenses 2015: $538,055Net Income 2015: $103,2962015Revenue 2016: $566,577Expenses 2016: $521,949Net Income 2016: $44,6282016Revenue 2017: $465,979Expenses 2017: $500,897Net Income 2017: -$34,9182017Revenue 2018: $440,711Expenses 2018: $487,639Net Income 2018: -$46,9282018Revenue 2019: $513,952Expenses 2019: $482,577Net Income 2019: $31,3752019Revenue 2020: $1,243,068Expenses 2020: $505,958Net Income 2020: $737,1102020Revenue 2021: $510,704Expenses 2021: $483,003Net Income 2021: $27,7012021Revenue 2022: $504,237Expenses 2022: $442,694Net Income 2022: $61,5432022Revenue 2023: $479,399Expenses 2023: $476,182Net Income 2023: $3,2172023Revenue 2024: $799,277Expenses 2024: $779,461Net Income 2024: $19,8162024

Highlighted filing

2017

Revenue$465,979
Expenses$500,897
Net Income-$34,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$465,979
Mission and Program Overview

Mission

ANIMAL CARE AND WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,815$396,894▲ $1,079
Loans From Officers Directors$199,515$227,853▲ $28,338
Rtn Earn Endowment Incm Other Fnds$135,111$100,193▼ $34,918
Inventories for Sale or Use$78,100$27,979▼ $50,121
Cash and Non-Interest-Bearing Accounts$10,187$9,115▼ $1,072
Prepaid Expenses and Deferred Charges$20$7,235▲ $7,215
Total Assets$484,395$441,223▼ $43,172
Other Assets Total$273--
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,035$84,715▼ $39,320
Accounts Payable and Accrued Expenses$14,931$14,577▼ $354
Deferred Revenue$10,624$13,885▲ $3,261
Other Liabilities$179--
Total Liabilities$349,284$341,030▼ $8,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,111$100,193▼ $34,918
Total Liabilities and Net Assets / Fund Balance$484,395$441,223▼ $43,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,126-$360,126
Equipment$36,768$4,308$41,076
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rj OwensPresident
Rebecca BloomquistVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$107,055
Program Service Revenue
$282,865
Investment Income
$2
Other Revenue
$76,057
All Other Contributions
$107,055
Change in Net Assets
$-34,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,411
Salaries, Compensation, and Employee Benefits$205,486
Total Fundraising Expense$1,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$244,600$5,941$0$250,541
Other Salaries and Wages$197,296$0$0$197,296
Occupancy$25,989$0$0$25,989
Interest$8,907$0$0$8,907
Payroll Taxes$8,190$0$0$8,190
Insurance$4,038$0$0$4,038
Advertising$1,324$0$1,323$2,647
Office Expenses$0$1,690$0$1,690
Fees for Services Accounting$0$600$0$600
Depreciation Depletion$583$0$0$583
Information Technology$0$416$0$416
Total Functional Expenses$490,927$8,647$1,323$500,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$199,515$227,853▲ $28,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-
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
Pet Allies Inc
EIN
86-0829565
Phone
9285321602
Address
4050 S WHITE MOUNTAIN BLVD, SHOW LOW, AZ 85901

Signing Officer

Name
Rj Owens
Title
President
Phone
9285321602
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Owens
Formed
1996
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
16
Volunteers
50

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members read the report and confirm before filing”

Pt VI, Line 15A

“The directors and key employees are unpaid volunteers”

Pt VI, Line 12C

“Policies are reviewed at board meetings and annually at staff meetings”

Pt VI, Line 15B

“The directors and key employees are unpaid volunteers”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“ANIMAL CARE”

Form 990EZ, Part I, Line 16

“AUTO EXP”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EDUCATION & TRAINING”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“WEBSITE EXP”

Form 990, Part IX, Line 24E

“Animal care & foster exp 236381. 236381. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1079. 540. 539. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 760. 760. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 1159. 1159. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 475. 475. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 1990. 1393. 597. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4805. 0. 4805. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1763. 1763. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2059. 2059. 0. 0.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt014931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL CARE AND WELFARE
IRS990/AdvertisingGrp/FundraisingAmt01323
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01324
IRS990/AdvertisingGrp/TotalAmt02647
IRS990/AllOtherContributionsAmt0107055
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244600
IRS990/AllOtherExpensesGrp/TotalAmt0250541
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09285321602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOW LOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010187
IRS990/CashNonInterestBearingGrp/EOYAmt09115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0295411
IRS990/CYOtherRevenueAmt076057
IRS990/CYProgramServiceRevenueAmt0282865
IRS990/CYRevenuesLessExpensesAmt0-34918
IRS990/CYSalariesCompEmpBnftPaidAmt0205486
IRS990/CYTotalExpensesAmt0500897
IRS990/CYTotalFundraisingExpenseAmt01323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465979
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010624
IRS990/DeferredRevenueGrp/EOYAmt013885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0583
IRS990/DepreciationDepletionGrp/TotalAmt0583
IRS990/Desc0ACT AS A FOSTER HOME BASED SHELTER FOR COMPANION ANIMALS PROVIDE COMMUNITY EDUCATION RE SPAYING, NEUTERING, HEALTH AND CARE OF ANIMALS. PROVIDE ANIMAL ADOPTION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RJ OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA BLOOMQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465979
IRS990/GrossRentsGrp/RealAmt01300
IRS990/GrossSalesOfInventoryAmt074757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0416
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0416
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04038
IRS990/InsuranceGrp/TotalAmt04038
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08907
IRS990/InterestGrp/TotalAmt08907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027979
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396894
IRS990/LandBldgEquipCostOrOtherBssAmt0401202
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0199515
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0227853
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CARE AND WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084715
IRS990/NetAssetsOrFundBalancesBOYAmt0135111
IRS990/NetAssetsOrFundBalancesEOYAmt0100193
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025989
IRS990/OccupancyGrp/TotalAmt025989
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273
IRS990/OtherLiabilitiesGrp/BOYAmt0179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08190
IRS990/PayrollTaxesGrp/TotalAmt08190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07235
IRS990/PrincipalOfficerNm0RJ OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER/SHELTER
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0320209
IRS990/PYOtherRevenueAmt069043
IRS990/PYProgramServiceRevenueAmt0281839
IRS990/PYRevenuesLessExpensesAmt044628
IRS990/PYSalariesCompEmpBnftPaidAmt0201740
IRS990/PYTotalExpensesAmt0521949
IRS990/PYTotalRevenueAmt0566577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: THRIFT STORE 2013: 74321. 2014: 85729. 2015: 79930. 2016: 67743. 2017: 74757. Description: RENTAL INCOME 2013: 1200. 2014: 1200. 2015: 1225. 2016: 1300. 2017: 1300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79980
IRS990ScheduleA/PublicSupportPY509Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02051250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363372
IRS990ScheduleA/Total509Grp/TotalAmt02176137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02564860
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360126
IRS990ScheduleD/EquipmentGrp/BookValueAmt036768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396894
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0227853
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RJ OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0227853
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A THRIFT STORE TO SELL DONATED ITEMS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS READ THE REPORT AND CONFIRM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE REVIEWED AT BOARD MEETINGS AND ANNUALLY AT STAFF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANIMAL CARE & FOSTER EXP 236381. 236381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSE & PERMITS 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS 1079. 540. 539. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE & DELIVERY 760. 760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VOLUNTEER APPRECIATION 1159. 1159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EDUCATION & TRAINING 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24AUTO 1990. 1393. 597. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES 4805. 0. 4805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DUES & SUBSCRIPTIONS 1763. 1763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRINTING 2059. 2059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484395
IRS990/TotalAssetsEOYAmt0441223
IRS990/TotalAssetsGrp/BOYAmt0484395
IRS990/TotalAssetsGrp/EOYAmt0441223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107055
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349284
IRS990/TotalLiabilitiesEOYAmt0341030
IRS990/TotalLiabilitiesGrp/BOYAmt0349284
IRS990/TotalLiabilitiesGrp/EOYAmt0341030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100193
IRS990/TotalProgramServiceExpensesAmt0490927
IRS990/TotalProgramServiceRevenueAmt0282865
IRS990/TotalRevenueGrp/ExclusionAmt01302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465979
IRS990/TotalVolunteersCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,223
Liabilities
$341,030
Net assets
$100,193
Revenue
$465,979
Expenses
$500,897
Net income
-$34,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.16$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.24$0.51$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.14$0.57$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.45$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.39$0.35$0.04$0.24$0.24$0.01