Civic Intelligence

Animal Rescue of Fresno

990 • Fiscal year 2014 • EIN 91-1838253

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileN/A
4545 E Dakota AveFresno, CA 93726

(559) 225-5715

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$491,412

Up $225,072 (+85%) from 2013

Net Assets

Up

$491,105

Up $224,833 (+84%) from 2013

Liabilities

Up

$307

Up $239 (+351%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$419,117

Up $144,721 (+53%) from 2013

Expenses

Down

$180,201

Down $32,025 (-15%) from 2013

Net Income

Up

$238,916

Up $176,746 (+284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $234,874Liabilities 2011: $12011Assets 2012: $211,797Liabilities 2012: $59Net Assets 2012: $211,7382012Assets 2013: $266,340Liabilities 2013: $68Net Assets 2013: $266,2722013Assets 2014: $491,412Liabilities 2014: $307Net Assets 2014: $491,1052014Assets 2015: $481,440Liabilities 2015: $20,363Net Assets 2015: $461,0772015Assets 2016: $495,803Liabilities 2016: $428Net Assets 2016: $495,3752016Assets 2017: $494,702Liabilities 2017: $387Net Assets 2017: $494,3152017Assets 2018: $488,126Liabilities 2018: $342Net Assets 2018: $487,7842018Assets 2019: $466,386Liabilities 2019: $340Net Assets 2019: $466,0462019Assets 2020: $489,550Liabilities 2020: $391Net Assets 2020: $489,1592020Assets 2021: $571,977Liabilities 2021: $394Net Assets 2021: $571,5832021Assets 2022: $2,262,057Liabilities 2022: $403Net Assets 2022: $2,261,6542022Assets 2023: $2,144,349Liabilities 2023: $433Net Assets 2023: $2,143,9162023Assets 2024: $2,135,757Liabilities 2024: $546Net Assets 2024: $2,135,2112024

Highlighted filing

2014

Assets$491,412
Liabilities$307
Net Assets$491,105
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $154,465Expenses 2011: $175,314Net Income 2011: -$20,8492011Revenue 2012: $199,949Expenses 2012: $220,921Net Income 2012: -$20,9722012Revenue 2013: $274,396Expenses 2013: $212,226Net Income 2013: $62,1702013Revenue 2014: $419,117Expenses 2014: $180,201Net Income 2014: $238,9162014Revenue 2015: $151,313Expenses 2015: $174,883Net Income 2015: -$23,5702015Revenue 2016: $222,236Expenses 2016: $181,276Net Income 2016: $40,9602016Revenue 2017: $153,443Expenses 2017: $176,775Net Income 2017: -$23,3322017Revenue 2018: $180,316Expenses 2018: $168,362Net Income 2018: $11,9542018Revenue 2019: $164,976Expenses 2019: $180,417Net Income 2019: -$15,4412019Revenue 2020: $199,795Expenses 2020: $165,230Net Income 2020: $34,5652020Revenue 2021: $258,102Expenses 2021: $184,739Net Income 2021: $73,3632021Revenue 2022: $1,936,692Expenses 2022: $233,581Net Income 2022: $1,703,1112022Revenue 2023: $176,554Expenses 2023: $291,131Net Income 2023: -$114,5772023Revenue 2024: $256,925Expenses 2024: $265,109Net Income 2024: -$8,1842024

Highlighted filing

2014

Revenue$419,117
Expenses$180,201
Net Income$238,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$419,117
Mission and Program Overview

Mission

To facilitate and assist in the care and adoption of homeless domestic animals and dissemination of information encouraging spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,835$340,262▲ $241,427
Investments in Publicly Traded Securities$37,695$36,830▼ $865
Cash and Non-Interest-Bearing Accounts$41,708$25,820▼ $15,888
Savings and Temporary Cash Investments$602$0▼ $602
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,340$491,412▲ $225,072
Other Assets Total$87,500$88,500▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$68$307▲ $239
Total Liabilities$68$307▲ $239
Net Assets / Fund Balance
Unrestricted Net Assets$266,272$491,105▲ $224,833
Total Net Assets Fund Balance$266,272$491,105▲ $224,833
Total Liabilities and Net Assets / Fund Balance$266,340$491,412▲ $225,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,787$99,976$162,763
Leasehold Improvements$20,129$10,412$30,541
Buildings$379$2,651$3,030
Other Land Buildings$717$1,333$2,050
Land$256,250--
Other Assets Org$88,500--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary KhaleMember at LargePT$9,800$9,800

Board Members and Trustees

NameTitle
Linda GuthriePresident
Mindi MillerVice President
Julie BentonSecretary
Kendra RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,336
Program Service Revenue
$0
Investment Income
$16,281
Other Revenue
$4,500
All Other Contributions
$398,336
Change in Net Assets
$238,916

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$256,250Appraiser
Securities Publicly Traded1$25,346-
Total Noncash Contributions2$281,596-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,307
Salaries, Compensation, and Employee Benefits$16,894
Total Fundraising Expense$649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,969--$44,969
All Other Expenses$21,401$65$649$22,115
Depreciation Depletion$20,030--$20,030
Insurance$10,142--$10,142
Current Officers, Directors, Trustees, and Key Employees$9,800--$9,800
Other Expenses$6,322--$6,322
Other Salaries and Wages$5,360--$5,360
Fees for Services Accounting-$4,425-$4,425
Office Expenses-$3,114-$3,114
Fees for Services Legal-$2,500-$2,500
Payroll Taxes$1,734--$1,734
Travel$936--$936
Advertising$414--$414
Total Functional Expenses$169,448$10,104$649$180,201
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda GuthriePresident of OrganRentNo$28,689

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the outside accountant, reviewed by the treasurer and president and then provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflicts of interest policy is monitored by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Helpline Adoption Pet Information
EIN
91-1838253
Phone
5592255715
Address
4545 E DAKOTA AVE, FRESNO, CA 93726

Signing Officer

Name
Linda Guthrie
Title
President
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Guthrie
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $4286; Column (B) - Program Services = $4286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARDING/KENNEL RENTAL: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOTH RENTAL: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING SUPPLIES: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD DISCOUNT: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL SERVICE: Column (A) - Total = $2153; Column (B) - Program Services = $2153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $649”

Form 990, Part IX, Line 24E: Other Expenses

“GROOMING: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KENNEL MAINTENANCE & SUPPLIES: Column (A) - Total = $4062; Column (B) - Program Services = $4062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICINE: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MICROCHIPS: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PET SUPPLIES: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER RESCUE FEES: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES/LICENSE: Column (A) - Total = $3971; Column (B) - Program Services = $3971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YARD SPRAYING: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 471 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
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IRS990/MissionDesc0TO FACILITATE AND ASSIST IN THE CARE AND ADOPTION OF HOMELESS DOMESTIC ANIMALS AND DISSEMINATION OF INFORMATION ENCOURAGING SPAYING AND NEUTERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266272
IRS990/NetAssetsOrFundBalancesEOYAmt0491105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrlzdGainsLossesInvstAmt0-14083
IRS990/NoncashContributionsAmt0281596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044969
IRS990/OccupancyGrp/TotalAmt044969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03114
IRS990/OfficeExpensesGrp/TotalAmt03114
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt087500
IRS990/OtherAssetsTotalGrp/EOYAmt088500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1SPAY & NEUTER CHARGES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024516
IRS990/OtherExpensesGrp/ProgramServicesAmt116487
IRS990/OtherExpensesGrp/ProgramServicesAmt27337
IRS990/OtherExpensesGrp/ProgramServicesAmt36322
IRS990/OtherExpensesGrp/TotalAmt024516
IRS990/OtherExpensesGrp/TotalAmt116487
IRS990/OtherExpensesGrp/TotalAmt27337
IRS990/OtherExpensesGrp/TotalAmt36322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05360
IRS990/OtherSalariesAndWagesGrp/TotalAmt05360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01734
IRS990/PayrollTaxesGrp/TotalAmt01734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196073
IRS990/PYRevenuesLessExpensesAmt062170
IRS990/PYSalariesCompEmpBnftPaidAmt016153
IRS990/PYTotalExpensesAmt0212226
IRS990/PYTotalRevenueAmt0274396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt01255546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255546
IRS990ScheduleA/TotalSupportAmt01294299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03030
IRS990ScheduleD/EquipmentGrp/BookValueAmt062787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162763
IRS990ScheduleD/LandGrp/BookValueAmt0256250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON LEASE PURCHASE OF LAND AND BU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA GUTHRIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ORGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028689
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(a) Name of Person: LINDA GUTHRIE(b) Relationship Between Interested Person and Organization: PRESIDENT OF ORGANIZATION(d) Description of Transaction: THE ORGANIZATION RENTS PROPERTY FROM LINDA GUTHRIE. THE UNWRITTEN AGREEMENT REQUIRES THE ORGANIZATION TO PAY THE MORTGAGE PAYMENTS AND OTHER EXPENSE RELATED TO THE PROPERTY SUCH AS INSURANCE AND UTILITIES. THE PRESIDENT IS ALSO THE CARETAKER ON THE PROPERTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraiser
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0256250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025346
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE TREASURER AND PRESIDENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $4286; Column (B) - Program Services = $4286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARDING/KENNEL RENTAL: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOTH RENTAL: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING SUPPLIES: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD DISCOUNT: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISPOSAL SERVICE: Column (A) - Total = $2153; Column (B) - Program Services = $2153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSE: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROOMING: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KENNEL MAINTENANCE & SUPPLIES: Column (A) - Total = $4062; Column (B) - Program Services = $4062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICINE: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MICROCHIPS: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PET SUPPLIES: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHELTER RESCUE FEES: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES/LICENSE: Column (A) - Total = $3971; Column (B) - Program Services = $3971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YARD SPRAYING: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,412
Liabilities
$307
Net assets
$491,105
Revenue
$419,117
Expenses
$180,201
Net income
$238,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.26$0.27$0.01
2023Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.18$0.29$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.94$0.23$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.26$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.15$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.22$0.18$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.42$0.18$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.15$0.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits