Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2021 • EIN 87-0482464

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.NUZZLESANDCO.ORG
6466 North High View RoadPeoa, UT 84061

(435) 649-5441

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,820,472

Down $46,989 (-1.6%) from 2020

Net Assets

Up

$2,478,142

Up $173,543 (+7.5%) from 2020

Liabilities

Down

$342,330

Down $220,532 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$1,995,729

Up $626,107 (+46%) from 2020

Expenses

Up

$1,822,186

Up $176,992 (+11%) from 2020

Net Income

Up

$173,543

Up $449,115 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,936,803Liabilities 2010: $1,502,635Net Assets 2010: $1,434,1682010Assets 2011: $2,854,080Liabilities 2011: $1,529,322Net Assets 2011: $1,324,7582011Assets 2012: $2,857,612Liabilities 2012: $1,502,914Net Assets 2012: $1,354,6982012Assets 2013: $2,795,957Liabilities 2013: $1,441,008Net Assets 2013: $1,354,9492013Assets 2014: $2,821,129Liabilities 2014: $1,416,435Net Assets 2014: $1,404,6942014Assets 2015: $2,943,511Liabilities 2015: $1,119,264Net Assets 2015: $1,824,2472015Assets 2016: $2,800,138Liabilities 2016: $1,127,593Net Assets 2016: $1,672,5452016Assets 2017: $2,736,755Liabilities 2017: $1,084,466Net Assets 2017: $1,652,2892017Assets 2018: $2,858,179Liabilities 2018: $385,885Net Assets 2018: $2,472,2942018Assets 2019: $2,987,319Liabilities 2019: $407,148Net Assets 2019: $2,580,1712019Assets 2020: $2,867,461Liabilities 2020: $562,862Net Assets 2020: $2,304,5992020Assets 2021: $2,820,472Liabilities 2021: $342,330Net Assets 2021: $2,478,1422021Assets 2022: $2,887,458Liabilities 2022: $376,779Net Assets 2022: $2,510,6792022Assets 2023: $2,757,667Liabilities 2023: $405,379Net Assets 2023: $2,352,2882023Assets 2024: $2,766,620Liabilities 2024: $316,063Net Assets 2024: $2,450,5572024

Highlighted filing

2021

Assets$2,820,472
Liabilities$342,330
Net Assets$2,478,142
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,6952010Expenses 2011: $758,0012011Expenses 2012: $919,1792012Revenue 2013: $764,445Expenses 2013: $764,194Net Income 2013: $2512013Revenue 2014: $819,966Expenses 2014: $770,221Net Income 2014: $49,7452014Revenue 2015: $1,289,648Expenses 2015: $870,095Net Income 2015: $419,5532015Revenue 2016: $906,067Expenses 2016: $1,057,769Net Income 2016: -$151,7022016Revenue 2017: $1,128,875Expenses 2017: $1,149,131Net Income 2017: -$20,2562017Revenue 2018: $2,046,504Expenses 2018: $1,226,499Net Income 2018: $820,0052018Revenue 2019: $1,408,810Expenses 2019: $1,300,933Net Income 2019: $107,8772019Revenue 2020: $1,369,622Expenses 2020: $1,645,194Net Income 2020: -$275,5722020Revenue 2021: $1,995,729Expenses 2021: $1,822,186Net Income 2021: $173,5432021Revenue 2022: $1,707,118Expenses 2022: $1,674,581Net Income 2022: $32,5372022Revenue 2023: $1,674,308Expenses 2023: $1,832,699Net Income 2023: -$158,3912023Revenue 2024: $1,814,877Expenses 2024: $1,716,608Net Income 2024: $98,2692024

Highlighted filing

2021

Revenue$1,995,729
Expenses$1,822,186
Net Income$173,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,138,881
Mission and Program Overview

Mission

Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,341$2,413,011▲ $79,670
Cash and Non-Interest-Bearing Accounts$452,840$382,552▼ $70,288
Accounts Receivable$58,988$12,919▼ $46,069
Inventories for Sale or Use$14,026$11,990▼ $2,036
Prepaid Expenses and Deferred Charges$8,266--
Total Assets$2,867,461$2,820,472▼ $46,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,781$256,014▼ $153,767
Accounts Payable and Accrued Expenses$85,590$56,833▼ $28,757
Other Liabilities$67,491$29,483▼ $38,008
Total Liabilities$562,862$342,330▼ $220,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,264,695$2,334,961▲ $70,266
Net Assets With Donor Restrictions$39,904$143,181▲ $103,277
Total Net Assets Fund Balance$2,304,599$2,478,142▲ $173,543
Total Liabilities and Net Assets / Fund Balance$2,867,461$2,820,472▼ $46,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,012$658,174$2,324,186
Land$503,516-$503,516
Other Land Buildings$91,223$201,654$292,877
Equipment$68,675$212,904$281,579
Leasehold Improvements$83,585$13,152$96,737
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tamra GrayPresident
Carl PriorBoard Member
Liz JonasBoard Member
Matthew DayBoard Member
Swen PriorBoard Member
Beth LopezSecretary
Wendy LavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,989
Program Service Revenue
$221,790
Investment Income
$168
Other Revenue
$387,782
All Other Contributions
$1,064,562
Change in Net Assets
$173,543

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table69$26,710Fair Market Value
Other Non Cash Contri Table1$21,497Retail Value
Securities Publicly Traded1$10,420Fair Market Value
Total Noncash Contributions71$58,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,729
Revenue Not Reported on Form 990
$77,176
Total Revenue per Audited Statements
$2,072,905
Total Revenue per Form 990
$1,995,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,975
Other Expenses$831,211
Total Fundraising Expense$127,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,523$41,449$92,108$921,080
Depreciation Depletion$100,728--$100,728
Insurance$70,870$5,817$2,102$78,789
Payroll Taxes$59,761$3,145$6,989$69,895
All Other Expenses$56,362$1,695$1,695$59,752
Occupancy$42,786$1,824$1,825$46,435
Fees for Services Other$11,066$19,857$8,791$39,714
Other Expenses$38,645--$38,645
Interest$17,922$710$8,483$27,115
Office Expenses$20,017$229$5,712$25,958
Advertising--$39$39
Total Functional Expenses$1,619,716$74,726$127,744$1,822,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,362
Expenses per Audited Statements$1,822,186
Total Expenses per Form 990$1,822,186
Expenses Not Reported on Form 990$77,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,077
Fundraising Gross Income$115,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$384,102$67,675$102,705$-35,030
Other Fundraise$47,725$47,725$25,372$22,353
Total Events$431,827$115,400$128,077$-12,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 organization's board members are provided access to an electronic copy of the form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces this policy by open communication with employees and board members and evaluations of employee and board member activities and relationships.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines, reviews, and approves salaries through research, deliberation, and decision.”

Form 990, Page 6, Part VI, Line 19

“Various organization documents are available, upon request, for public inspection at the corporate office during office hours.”

Filing and Contact Details

Filer

Filer Name
Nuzzles & Co
EIN
87-0482464
Phone
4356495441
Address
6466 NORTH HIGH VIEW ROAD, PEOA, UT 84061

Signing Officer

Name
Tamra Gray
Title
President
Phone
4356591164
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Gray
Formed
1991
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
337

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt085590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056833
IRS990/AccountsReceivableGrp/BOYAmt058988
IRS990/AccountsReceivableGrp/EOYAmt012919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PURPOSE IS TO PROTECT AND PROVIDE FOR ANIMALS WHILE FOSTERING AN AWARENESS OF THEIR IMPORTANCE IN OUR LIVES. THIS IS ACCOMPLISHED BY THE FOLLOWING PROGRAMS: ANIMAL RESCUE AND ADOPTION, LOW/NO COST SPAY AND NEUTER SERVICES, COMMUNITY EDUCATION AND ASSISTANCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt039
IRS990/AdvertisingGrp/TotalAmt039
IRS990/AllOtherContributionsAmt01064562
IRS990/AllOtherExpensesGrp/FundraisingAmt01695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056362
IRS990/AllOtherExpensesGrp/TotalAmt059752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDSAY ORTEGA
IRS990/BooksInCareOfDetail/PhoneNum04356599472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 682155
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452840
IRS990/CashNonInterestBearingGrp/EOYAmt0382552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0316427
IRS990/CostOfGoodsSoldAmt04655
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01385989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0831211
IRS990/CYOtherRevenueAmt0387782
IRS990/CYProgramServiceRevenueAmt0221790
IRS990/CYRevenuesLessExpensesAmt0173543
IRS990/CYSalariesCompEmpBnftPaidAmt0990975
IRS990/CYTotalExpensesAmt01822186
IRS990/CYTotalFundraisingExpenseAmt0127744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01995729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100728
IRS990/DepreciationDepletionGrp/TotalAmt0100728
IRS990/Desc0RESCUE AND ADOPTION PROGRAM - PROVIDED SHELTER UNTIL ADOPTION FOR HOMELESS DOGS AND CATS AS WELL AS OPERATED A RETAIL CENTER TO FACILITATE ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039904
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143181
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01292243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt08791
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011066
IRS990/FeesForServicesOtherGrp/TotalAmt039714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMRA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY LAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SWEN PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0316427
IRS990/FundraisingDirectExpensesAmt0128077
IRS990/FundraisingGrossIncomeAmt0115400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010420
IRS990/GrossReceiptsAmt02138881
IRS990/GrossSalesOfInventoryAmt07818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02102
IRS990/InsuranceGrp/ManagementAndGeneralAmt05817
IRS990/InsuranceGrp/ProgramServicesAmt070870
IRS990/InsuranceGrp/TotalAmt078789
IRS990/InterestGrp/FundraisingAmt08483
IRS990/InterestGrp/ManagementAndGeneralAmt0710
IRS990/InterestGrp/ProgramServicesAmt017922
IRS990/InterestGrp/TotalAmt027115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011990
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01085884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02333341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02413011
IRS990/LandBldgEquipCostOrOtherBssAmt03498895
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO PROTECT AND PROVIDE FOR ANIMALS WHILE FOSTERING AN AWARENESS OF THEIR IMPORTANCE IN OUR LIVES. THIS IS ACCOMPLISHED BY THE FOLLOWING PROGRAMS: ANIMAL RESCUE AND ADOPTION, LOW/NO COST SPAY AND NEUTER SERVICES, COMMUNITY EDUCATION AND ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0409781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256014
IRS990/NetAssetsOrFundBalancesBOYAmt02304599
IRS990/NetAssetsOrFundBalancesEOYAmt02478142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12677
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02264695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02334961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt058627
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01825
IRS990/OccupancyGrp/ManagementAndGeneralAmt01824
IRS990/OccupancyGrp/ProgramServicesAmt042786
IRS990/OccupancyGrp/TotalAmt046435
IRS990/OfficeExpensesGrp/FundraisingAmt05712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt020017
IRS990/OfficeExpensesGrp/TotalAmt025958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RESCUE - MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2RESCUE - OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241404
IRS990/OtherExpensesGrp/ProgramServicesAmt186563
IRS990/OtherExpensesGrp/ProgramServicesAmt286069
IRS990/OtherExpensesGrp/ProgramServicesAmt338645
IRS990/OtherExpensesGrp/TotalAmt0241404
IRS990/OtherExpensesGrp/TotalAmt186563
IRS990/OtherExpensesGrp/TotalAmt286069
IRS990/OtherExpensesGrp/TotalAmt338645
IRS990/OtherLiabilitiesGrp/BOYAmt067491
IRS990/OtherLiabilitiesGrp/EOYAmt029483
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192715
IRS990/OtherRevenueTotalAmt0397296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03145
IRS990/PayrollTaxesGrp/ProgramServicesAmt059761
IRS990/PayrollTaxesGrp/TotalAmt069895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08266
IRS990/PrincipalOfficerNm0TAMRA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0221790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221790
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES - PROVIDED MEDICAL SERVICES, SPAY/NEUTERING, AND GROOMING FOR HOMELESS DOGS AND CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt0752548
IRS990/PYOtherRevenueAmt0-1166
IRS990/PYProgramServiceRevenueAmt0220541
IRS990/PYRevenuesLessExpensesAmt0-275572
IRS990/PYSalariesCompEmpBnftPaidAmt0892646
IRS990/PYTotalExpensesAmt01645194
IRS990/PYTotalRevenueAmt01369622
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION FEES 719,944 GROSS INCOME FROM FUNDRAISING EVENTS 745,452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01385989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01796050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06433341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01687186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64870
IRS990ScheduleA/PublicSupportPY170Pct00.61700
IRS990ScheduleA/PublicSupportTotal170Amt05268873
IRS990ScheduleA/SubstantialContributorsTotAmt01164468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01385989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01796050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06433341
IRS990ScheduleA/TotalSupportAmt08121967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01666012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02324186
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077176
IRS990ScheduleD/DonatedServicesUseFcltsAmt077176
IRS990ScheduleD/EquipmentGrp/BookValueAmt068675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281579
IRS990ScheduleD/ExpensesNotReportedAmt077176
IRS990ScheduleD/ExpensesSubtotalAmt01822186
IRS990ScheduleD/LandGrp/BookValueAmt0503516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt077176
IRS990ScheduleD/RevenueSubtotalAmt01995729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02413011
IRS990ScheduleD/TotalExpensesPerForm990Amt01822186
IRS990ScheduleD/TotalLiabilityAmt029483
IRS990ScheduleD/TotalRevenuePerForm990Amt01995729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0316427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0316427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0431827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt069
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121497
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010420
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO PROTECT AND PROVIDE FOR ANIMALS WHILE FOSTERING AN AWARENESS OF THEIR IMPORTANCE IN OUR LIVES. THIS IS ACCOMPLISHED BY THE FOLLOWING PROGRAMS: ANIMAL RESCUE AND ADOPTION, LOW/NO COST SPAY AND NEUTER SERVICES, COMMUNITY EDUCATION AND ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS ARE PROVIDED ACCESS TO AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THIS POLICY BY OPEN COMMUNICATION WITH EMPLOYEES AND BOARD MEMBERS AND EVALUATIONS OF EMPLOYEE AND BOARD MEMBER ACTIVITIES AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES, REVIEWS, AND APPROVES SALARIES THROUGH RESEARCH, DELIBERATION, AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS ORGANIZATION DOCUMENTS ARE AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,472
Liabilities
$342,330
Net assets
$2,478,142
Revenue
$1,995,729
Expenses
$1,822,186
Net income
$173,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$1.81$1.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.41$2.35$1.67$1.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$1.71$1.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.48$2.00$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.56$2.30$1.37$1.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.58$1.41$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.39$2.47$2.05$1.23$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.08$1.65$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.13$1.67$0.91$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.12$1.82$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$2.82$1.42$1.40$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.80$1.44$1.35$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.35$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.53$1.32$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.50$1.43$0.71