Civic Intelligence

Welfare for Animals Guild

990 • Fiscal year 2018 • EIN 91-2132797

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

64th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$730,391

Up $22,492 (+3.2%) from 2017

Net Assets

Up

$654,513

Up $129,095 (+25%) from 2017

Liabilities

Down

$75,878

Down $106,603 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

Up

$266,403

Up $96,105 (+56%) from 2017

Expenses

Up

$139,007

Up $15,750 (+13%) from 2017

Net Income

Up

$127,396

Up $80,355 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$730,391
Liabilities$75,878
Net Assets$654,513
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$266,403
Expenses$139,007
Net Income$127,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$273,041
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.

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$525,418$654,513▲ $129,095
Land, Buildings, and Equipment, Net$502,860$507,175▲ $4,315
Cash and Non-Interest-Bearing Accounts$137,321$108,288▼ $29,033
Savings and Temporary Cash Investments$67,718$106,000▲ $38,282
Investments Other Securities-$8,928-
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 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$707,899$730,391▲ $22,492
Other Assets Total-$0-
Liabilities
Other Liabilities$180,000$75,000▼ $105,000
Accounts Payable and Accrued Expenses$2,481$878▼ $1,603
Total Liabilities$182,481$75,878▼ $106,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,418$654,513▲ $129,095
Total Liabilities and Net Assets / Fund Balance$707,899$730,391▲ $22,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,175$44,619$551,794
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barb BrabantPresident
Nancy Mc LaughlinVice President
Joy BrownDirector
Joyce BlankenshipDirector
Judy StirtonDirector
Kathy SchockDirector
Linda JamesDirector
Nell ClausenDirector
Paula CreaseyDirector
Debra BemmSecretary
Christine ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,893
Program Service Revenue
$605
Investment Income
$771
Other Revenue
$21,134
All Other Contributions
$243,893
Change in Net Assets
$127,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,534
Salaries, Compensation, and Employee Benefits$18,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,516-$16,516
All Other Expenses$4,556$11,813-$16,369
Other Salaries and Wages$16,000--$16,000
Other Expenses$7,859--$7,859
Advertising-$4,433-$4,433
Insurance-$4,305-$4,305
Payroll Taxes$2,473--$2,473
Interest-$404-$404
Fees for Services Legal-$219-$219
Travel-$175-$175
Fees for Services Accounting-$145-$145
Total Functional Expenses$100,997$38,010$0$139,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,761
Fundraising Direct Expenses$6,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtoberfest$27,761$27,761$6,627$21,134
Total Events$27,761$27,761$6,627$21,134
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$75,000
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
Christine Clark
Title
Treasurer
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Brabant
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
1

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

“ANIMAL SUPPLIES: Column (A) - Total = $3502; Column (B) - Program Services = $3502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

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

“GROOMING: Column (A) - Total = $754; Column (B) - Program Services = $754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $960; Column (B) - Program Services = $0; Column (C) - Management & General = $960; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2264; Column (B) - Program Services = $0; Column (C) - Management & General = $2264; Column (D) - Fundraising = $0”

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

“PROGRAM EXPENSE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $5417; Column (B) - Program Services = $0; Column (C) - Management & General = $5417; Column (D) - Fundraising = $0”

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

“REFUNDS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $629; Column (B) - Program Services = $0; Column (C) - Management & General = $629; Column (D) - Fundraising = $0”

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

“VEHICLE REPAIRS: Column (A) - Total = $1896; Column (B) - Program Services = $0; Column (C) - Management & General = $1896; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $1699”

Raw XML AppendixShowing 400 of 485 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/Desc0PROVIDE THE FUNDING OF VETERINARY SERVICES AND INTERIM HOUSING OF HOMELESS DOGS IN AND NEAR THE LOCAL COMMUNITY OF SEQUIM, WASHINGTON, UNTIL THE DOGS ARE PLACED IN A PERMANENT HOME.
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04305
IRS990/InsuranceGrp/TotalAmt04305
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0404
IRS990/InterestGrp/TotalAmt0404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08928
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507175
IRS990/LandBldgEquipCostOrOtherBssAmt0551794
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011
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/NetAssetsOrFundBalancesBOYAmt0525418
IRS990/NetAssetsOrFundBalancesEOYAmt0654513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1PRISON DOG TRAINING PROGRAM
IRS990/OtherExpensesGrp/Desc2RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt048034
IRS990/OtherExpensesGrp/ProgramServicesAmt111117
IRS990/OtherExpensesGrp/ProgramServicesAmt210958
IRS990/OtherExpensesGrp/ProgramServicesAmt37859
IRS990/OtherExpensesGrp/TotalAmt048034
IRS990/OtherExpensesGrp/TotalAmt111117
IRS990/OtherExpensesGrp/TotalAmt210958
IRS990/OtherExpensesGrp/TotalAmt37859
IRS990/OtherLiabilitiesGrp/BOYAmt0180000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016000
IRS990/OtherSalariesAndWagesGrp/TotalAmt016000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02473
IRS990/PayrollTaxesGrp/TotalAmt02473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARB BRABANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123257
IRS990/PYOtherRevenueAmt041035
IRS990/PYProgramServiceRevenueAmt0474
IRS990/PYRevenuesLessExpensesAmt047041
IRS990/PYTotalExpensesAmt0123257
IRS990/PYTotalRevenueAmt0170298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0525418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0654513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.82380
IRS990ScheduleA/PublicSupportTotal170Amt0903186
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903186
IRS990ScheduleA/TotalSupportAmt01068866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/P ROY & MARY JOHNSON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507175
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOGTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06627
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/ExplanationTxt2ANIMAL SUPPLIES: Column (A) - Total = $3502; Column (B) - Program Services = $3502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROOMING: Column (A) - Total = $754; Column (B) - Program Services = $754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $960; Column (B) - Program Services = $0; Column (C) - Management & General = $960; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $2264; Column (B) - Program Services = $0; Column (C) - Management & General = $2264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $5417; Column (B) - Program Services = $0; Column (C) - Management & General = $5417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $629; Column (B) - Program Services = $0; Column (C) - Management & General = $629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE REPAIRS: Column (A) - Total = $1896; Column (B) - Program Services = $0; Column (C) - Management & General = $1896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR PERIOD ADJUSTMENT = $1699
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,391
Liabilities
$75,878
Net assets
$654,513
Revenue
$266,403
Expenses
$139,007
Net income
$127,396
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
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.27$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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