Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2024 • EIN 87-0482464

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization Profilewww.nuzzlesandco.org
6466 North Highview 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

0.11x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,766,620

Up $8,953 (+0.3%) from 2023

Net Assets

Up

$2,450,557

Up $98,269 (+4.2%) from 2023

Liabilities

Down

$316,063

Down $89,316 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$1,814,877

Up $140,569 (+8.4%) from 2023

Expenses

Down

$1,716,608

Down $116,091 (-6.3%) from 2023

Net Income

Up

$98,269

Up $256,660 (+162%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$2,766,620
Liabilities$316,063
Net Assets$2,450,557
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$1,814,877
Expenses$1,716,608
Net Income$98,269
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,959,581
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,306,952$2,251,859▼ $55,093
Cash and Non-Interest-Bearing Accounts$313,885$429,672▲ $115,787
Accounts Receivable$89,388$45,776▼ $43,612
Prepaid Expenses and Deferred Charges$30,882$29,362▼ $1,520
Inventories for Sale or Use$16,560$9,951▼ $6,609
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,757,667$2,766,620▲ $8,953
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,806$199,083▼ $19,723
Accounts Payable and Accrued Expenses$109,010$60,855▼ $48,155
Other Liabilities$77,563$56,125▼ $21,438
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$405,379$316,063▼ $89,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,377$2,413,130▲ $85,753
Net Assets With Donor Restrictions$24,911$37,427▲ $12,516
Total Net Assets Fund Balance$2,352,288$2,450,557▲ $98,269
Total Liabilities and Net Assets / Fund Balance$2,757,667$2,766,620▲ $8,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,709$838,433$2,250,142
Land$503,516-$503,516
Other Land Buildings$102,890$232,455$335,345
Equipment$48,372$226,303$274,675
Leasehold Improvements$185,371$26,337$211,709
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tamra GrayPresident
Wendy LavittVice President
Arienne BistanyBoard member
Jen SchumacherBoard Member
Katie ClawsonBoard Member
Liz JonasBoard Member
Mary Anne DetmeringBoard Member
Matthew DayBoard Member
Sally NadlerBoard Member
Beth LopezSecretary
Valerie ButtTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,251
Program Service Revenue
$122,976
Investment Income
$60
Other Revenue
$38,590
All Other Contributions
$1,289,281
Change in Net Assets
$98,269

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 Table0$107,837Fair Market Value
Other Non Cash Contri Table0$78,123Retail Value
Securities Publicly Traded2$14,770Fair Market Value
Other Non Cash Contri Table0$2,305Retail Value
Total Noncash Contributions2$203,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,877
Revenue Not Reported on Form 990
$88,805
Total Revenue per Audited Statements
$1,903,682
Total Revenue per Form 990
$1,814,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,168
Other Expenses$715,440
Total Fundraising Expense$131,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,042$42,160$93,689$936,891
Depreciation Depletion$97,591--$97,591
Other Expenses$78,873--$78,873
Insurance$60,610$4,054$1,647$66,311
Payroll Taxes$54,957$2,892$6,428$64,277
Occupancy$56,944$2,243$2,243$61,430
Fees for Services Other$9,934$26,651$12,190$48,775
All Other Expenses$32,368$362$362$33,092
Interest$27,676$1,048$2,249$30,973
Office Expenses$23,060$16$3,838$26,914
Advertising$10,296-$9,188$19,484
Total Functional Expenses$1,505,348$79,426$131,834$1,716,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,805,413
Expenses per Audited Statements$1,716,608
Total Expenses per Form 990$1,716,608
Expenses Not Reported on Form 990$88,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,172
Fundraising Direct Expenses$126,120
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$430,150$128,097$101,331$26,766
Fall Fundraiser$8,340$6,525$4,043$2,482
Total Events$480,442$164,172$126,120$38,052
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$39,767
Lease Obligations$16,358
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, Part VI, Line 11B - Organization'S Process to Review Form 990

“The Organization's board members are provided access to an electronic copy of the Form 990 for review prior to filing.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“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, Part VI, Line 15A - Compensation Process for Top Official

“The Board of Trustees determines, reviews, and approves salaries through research, deliberation, and decision.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“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
In Care Of
% SHERRY RENNER
Phone
4356495441
Address
6466 North Highview Road, Peoa, UT 84061

Signing Officer

Name
Leslie Barcus
Title
Executive Director
Phone
4356495441
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Gray
Formed
1991
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
107

Preparer

Firm
N&d Tax and Advisory LLC
Address
1741 SIDEWINDER DR STE 200, PARK CITY, UT 84060
Preparer
Garrit G Dahl CPA
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990 - Organizations 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 592 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/BOYAmt0109010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060855
IRS990/AccountsReceivableGrp/BOYAmt089388
IRS990/AccountsReceivableGrp/EOYAmt045776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt09188
IRS990/AdvertisingGrp/ProgramServicesAmt010296
IRS990/AdvertisingGrp/TotalAmt019484
IRS990/AllOtherContributionsAmt01289281
IRS990/AllOtherExpensesGrp/FundraisingAmt0362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032368
IRS990/AllOtherExpensesGrp/TotalAmt033092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERRY RENNER
IRS990/BooksInCareOfDetail/PhoneNum04355131112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06466 NORTH HIGHVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Peoa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313885
IRS990/CashNonInterestBearingGrp/EOYAmt0429672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0319623
IRS990/CostOfGoodsSoldAmt03814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01653251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0715440
IRS990/CYOtherRevenueAmt038590
IRS990/CYProgramServiceRevenueAmt0122976
IRS990/CYRevenuesLessExpensesAmt098269
IRS990/CYSalariesCompEmpBnftPaidAmt01001168
IRS990/CYTotalExpensesAmt01716608
IRS990/CYTotalFundraisingExpenseAmt0131834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01814877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097591
IRS990/DepreciationDepletionGrp/TotalAmt097591
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/BOYAmt024911
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037427
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01321704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026651
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09934
IRS990/FeesForServicesOtherGrp/TotalAmt048775
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Tamra Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Lavitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie Butt
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Jonas
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Day
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Nadler
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Clawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jen Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Anne Detmering
IRS990/Form990PartVIISectionAGrp/PersonNm10Arienne Bistany
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0316270
IRS990/FundraisingDirectExpensesAmt0126120
IRS990/FundraisingGrossIncomeAmt0164172
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047700
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014770
IRS990/GrossReceiptsAmt01959581
IRS990/GrossSalesOfInventoryAmt04352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01647
IRS990/InsuranceGrp/ManagementAndGeneralAmt04054
IRS990/InsuranceGrp/ProgramServicesAmt060610
IRS990/InsuranceGrp/TotalAmt066311
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02249
IRS990/InterestGrp/ManagementAndGeneralAmt01048
IRS990/InterestGrp/ProgramServicesAmt027676
IRS990/InterestGrp/TotalAmt030973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09951
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01323528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02306952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02251859
IRS990/LandBldgEquipCostOrOtherBssAmt03575387
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014770
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199083
IRS990/NetAssetsOrFundBalancesBOYAmt02352288
IRS990/NetAssetsOrFundBalancesEOYAmt02450557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038052
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02327377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02413130
IRS990/NoncashContributionsAmt095198
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02243
IRS990/OccupancyGrp/ManagementAndGeneralAmt02243
IRS990/OccupancyGrp/ProgramServicesAmt056944
IRS990/OccupancyGrp/TotalAmt061430
IRS990/OfficeExpensesGrp/FundraisingAmt03838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt023060
IRS990/OfficeExpensesGrp/TotalAmt026914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESCUE - MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESCUE - OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0123877
IRS990/OtherExpensesGrp/ProgramServicesAmt178287
IRS990/OtherExpensesGrp/ProgramServicesAmt249833
IRS990/OtherExpensesGrp/ProgramServicesAmt378873
IRS990/OtherExpensesGrp/TotalAmt0123877
IRS990/OtherExpensesGrp/TotalAmt178287
IRS990/OtherExpensesGrp/TotalAmt249833
IRS990/OtherExpensesGrp/TotalAmt378873
IRS990/OtherLiabilitiesGrp/BOYAmt077563
IRS990/OtherLiabilitiesGrp/EOYAmt056125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936891
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02892
IRS990/PayrollTaxesGrp/ProgramServicesAmt054957
IRS990/PayrollTaxesGrp/TotalAmt064277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029362
IRS990/PrincipalOfficerNm0Tamara Gray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0122976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122976
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Services - Provided medical services, spay/neutering, and grooming for homeless dogs and cats as well as provide veterinary services to underserved communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01510919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0757676
IRS990/PYOtherRevenueAmt028150
IRS990/PYProgramServiceRevenueAmt0134983
IRS990/PYRevenuesLessExpensesAmt0-158391
IRS990/PYSalariesCompEmpBnftPaidAmt01075023
IRS990/PYTotalExpensesAmt01832699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674308
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07085033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0303183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0372345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0337190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0220541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01523760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,766,620
Liabilities
$316,063
Net assets
$2,450,557
Revenue
$1,814,877
Expenses
$1,716,608
Net income
$98,269
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