Civic Intelligence

Welfare for Animals Guild

990 • Fiscal year 2017 • EIN 91-2132797

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.WAGSEQUIMWA.COM
PO Box 3966Sequim, WA 98382

(360) 460-6258

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$707,899

Down $5,440 (-0.8%) from 2016

Net Assets

Up

$525,418

Up $42,079 (+8.7%) from 2016

Liabilities

Down

$182,481

Down $47,519 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Down

$170,298

Down $102,684 (-38%) from 2016

Expenses

Up

$123,257

Up $13,416 (+12%) from 2016

Net Income

Down

$47,041

Down $116,100 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $48,586Net Assets 2011: $48,5862011Assets 2012: $124,581Net Assets 2012: $124,5812012Assets 2013: $140,678Net Assets 2013: $140,6782013Assets 2014: $505,680Liabilities 2014: $280,000Net Assets 2014: $225,6802014Assets 2015: $570,199Liabilities 2015: $250,001Net Assets 2015: $320,1982015Assets 2016: $713,339Liabilities 2016: $230,000Net Assets 2016: $483,3392016Assets 2017: $707,899Liabilities 2017: $182,481Net Assets 2017: $525,4182017Assets 2018: $730,391Liabilities 2018: $75,878Net Assets 2018: $654,5132018Assets 2019: $755,793Liabilities 2019: $16,296Net Assets 2019: $739,4972019Assets 2020: $793,759Liabilities 2020: $5,807Net Assets 2020: $787,9522020Assets 2021: $1,644,755Liabilities 2021: $3,987Net Assets 2021: $1,640,7682021Assets 2022: $2,124,961Liabilities 2022: $6,063Net Assets 2022: $2,118,8982022Assets 2023: $2,096,009Liabilities 2023: $7,313Net Assets 2023: $2,088,6962023Assets 2024: $2,214,666Liabilities 2024: $7,744Net Assets 2024: $2,206,9222024

Highlighted filing

2017

Assets$707,899
Liabilities$182,481
Net Assets$525,418
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $74,484Expenses 2011: $58,659Net Income 2011: $15,8252011Revenue 2012: $155,252Expenses 2012: $79,257Net Income 2012: $75,9952012Revenue 2013: $109,615Expenses 2013: $93,518Net Income 2013: $16,0972013Revenue 2014: $177,543Expenses 2014: $92,541Net Income 2014: $85,0022014Revenue 2015: $181,640Expenses 2015: $87,122Net Income 2015: $94,5182015Revenue 2016: $272,982Expenses 2016: $109,841Net Income 2016: $163,1412016Revenue 2017: $170,298Expenses 2017: $123,257Net Income 2017: $47,0412017Revenue 2018: $266,403Expenses 2018: $139,007Net Income 2018: $127,3962018Revenue 2019: $287,499Expenses 2019: $200,876Net Income 2019: $86,6232019Revenue 2020: $318,230Expenses 2020: $271,507Net Income 2020: $46,7232020Revenue 2021: $1,191,328Expenses 2021: $342,201Net Income 2021: $849,1272021Revenue 2022: $932,198Expenses 2022: $457,103Net Income 2022: $475,0952022Revenue 2023: $513,706Expenses 2023: $546,666Net Income 2023: -$32,9602023Revenue 2024: $682,537Expenses 2024: $564,164Net Income 2024: $118,3732024

Highlighted filing

2017

Revenue$170,298
Expenses$123,257
Net Income$47,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$170,298
Mission and Program Overview

Mission

Provide for the interim health and well being of homeless dogs through veterinarian medical care, and adoption or temporary placement in foster homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,339$525,418▲ $42,079
Land, Buildings, and Equipment, Net$458,431$502,860▲ $44,429
Cash and Non-Interest-Bearing Accounts$185,107$137,321▼ $47,786
Savings and Temporary Cash Investments$69,801$67,718▼ $2,083
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$713,339$707,899▼ $5,440
Other Assets Total-$0-
Liabilities
Other Liabilities$230,000$180,000▼ $50,000
Accounts Payable and Accrued Expenses-$2,481-
Total Liabilities$230,000$182,481▼ $47,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,339$525,418▲ $42,079
Total Liabilities and Net Assets / Fund Balance$713,339$707,899▼ $5,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,863$17,412$207,275
Land$164,250-$164,250
Leasehold Improvements$148,730$10,697$159,427
Equipment$17$82$99
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barb BrabantPresident
Nancy Mc LaughlinVice President
Deb BemmDirector
Joy BrownDirector
Joyce BlankenshipDirector
Judy StirtonDirector
Kathy SchockDirector
Linda JamesDirector
Nell ClausenDirector
Paula CreaseyDirector
Autumn TamuraSecretary
Melanie MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,769
Program Service Revenue
$474
Investment Income
$20
Other Revenue
$41,035
All Other Contributions
$128,769
Change in Net Assets
$47,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,934$6,913-$19,847
Depreciation Depletion-$13,729-$13,729
Other Expenses$19,008$9,623-$9,623
Insurance-$4,262-$4,262
Office Expenses-$1,898-$1,898
Advertising$1,257--$1,257
Fees for Services Accounting-$145-$145
Travel-$117-$117
Total Functional Expenses$86,570$36,687$0$123,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$36,384$36,384-$36,384
Total Events$36,384$36,384-$36,384
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/p Roy & Mary Johnson$180,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Welfare for Animals Guild
EIN
91-2132797
Phone
3604606258
Address
PO BOX 3966, SEQUIM, WA 98382

Signing Officer

Name
Melanie Marshall
Title
Treasurer
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Brabant
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Cunha and Martin CPAs LLC
Address
564 N 5th Avenue, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

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

“BARN REPAIR: Column (A) - Total = $1264; Column (B) - Program Services = $1264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARDING: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAPITAL PROJECT NEW FACILITY: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0”

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

“GROOMING: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1537; Column (B) - Program Services = $0; Column (C) - Management & General = $1537; Column (D) - Fundraising = $0”

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

“PRISON DOG TRAINING PROGRAM: Column (A) - Total = $6553; Column (B) - Program Services = $6553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAM EXPENSE: Column (A) - Total = $2422; Column (B) - Program Services = $2422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $3038; Column (B) - Program Services = $0; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

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

“VEHICLE REPAIRS: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$4962”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04262
IRS990/InsuranceGrp/TotalAmt04262
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502860
IRS990/LandBldgEquipCostOrOtherBssAmt0531051
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FOR THE INTERIM HEALTH AND WELL BEING OF HOMELESS DOGS THROUGH VETERINARIAN MEDICAL CARE, AND ADOPTION OR TEMPORARY PLACEMENT IN FOSTER HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483339
IRS990/NetAssetsOrFundBalancesEOYAmt0525418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041035
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OfficeExpensesGrp/TotalAmt01898
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09623
IRS990/OtherExpensesGrp/ProgramServicesAmt027249
IRS990/OtherExpensesGrp/ProgramServicesAmt126122
IRS990/OtherExpensesGrp/ProgramServicesAmt219008
IRS990/OtherExpensesGrp/TotalAmt027249
IRS990/OtherExpensesGrp/TotalAmt126122
IRS990/OtherExpensesGrp/TotalAmt219008
IRS990/OtherExpensesGrp/TotalAmt39623
IRS990/OtherLiabilitiesGrp/BOYAmt0230000
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARB BRABANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109841
IRS990/PYOtherRevenueAmt036625
IRS990/PYRevenuesLessExpensesAmt0163141
IRS990/PYTotalExpensesAmt0109841
IRS990/PYTotalRevenueAmt0272982
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82380
IRS990ScheduleA/PublicSupportPY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt0752305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752305
IRS990ScheduleA/TotalSupportAmt0913205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207275
IRS990ScheduleD/EquipmentGrp/BookValueAmt017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099
IRS990ScheduleD/LandGrp/BookValueAmt0164250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/P ROY & MARY JOHNSON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502860
IRS990ScheduleD/TotalLiabilityAmt0180000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036384
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARN REPAIR: Column (A) - Total = $1264; Column (B) - Program Services = $1264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL PROJECT NEW FACILITY: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROOMING: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1537; Column (B) - Program Services = $0; Column (C) - Management & General = $1537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRISON DOG TRAINING PROGRAM: Column (A) - Total = $6553; Column (B) - Program Services = $6553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE: Column (A) - Total = $2422; Column (B) - Program Services = $2422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $3038; Column (B) - Program Services = $0; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE REPAIRS: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14= -$4962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,899
Liabilities
$182,481
Net assets
$525,418
Revenue
$170,298
Expenses
$123,257
Net income
$47,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.21$0.68$0.56$0.12
2023Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.51$0.55$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.12$0.93$0.46$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.19$0.34$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.32$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.29$0.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.27$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.17$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$0.27$0.11$0.16
2015Summary only. Only limited summary data is available for this year.$0.57$0.25$0.32$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.16$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.02