Civic Intelligence

Homer Animal Friends

EIN 92-0127477 • 501(c)3 • Homer, AK

Profile

HUMANE TREATMENT OF PETS

PO Box 2300Homer, AK 99603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$287,539

Down $14,328 (-4.7%) from 2023

Liabilities

Up

$7,704

Up $3,494 (+83%) from 2023

Net Assets

Down

$279,835

Down $17,822 (-6.0%) from 2023

Revenue

Up

$631,495

Up $60,302 (+11%) from 2023

Expenses

Up

$649,320

Up $50,360 (+8.4%) from 2023

Net Income

Up

-$17,825

Up $9,942 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $273,645Net Assets 2011: $273,6452011Assets 2012: $275,721Net Assets 2012: $275,7212012Assets 2013: $256,514Net Assets 2013: $256,5142013Assets 2014: $246,680Net Assets 2014: $246,6802014Assets 2015: $224,742Net Assets 2015: $224,7422015Assets 2016: $265,023Liabilities 2016: $0Net Assets 2016: $265,0232016Assets 2017: $319,292Liabilities 2017: $0Net Assets 2017: $319,2922017Assets 2018: $273,797Liabilities 2018: $0Net Assets 2018: $273,7972018Assets 2019: $321,744Liabilities 2019: $4,064Net Assets 2019: $317,6802019Assets 2020: $361,670Liabilities 2020: $5,388Net Assets 2020: $356,2822020Assets 2021: $398,334Liabilities 2021: $4,093Net Assets 2021: $394,2412021Assets 2022: $330,320Liabilities 2022: $4,896Net Assets 2022: $325,4242022Assets 2023: $301,867Liabilities 2023: $4,210Net Assets 2023: $297,6572023Assets 2024: $287,539Liabilities 2024: $7,704Net Assets 2024: $279,8352024

Highlighted filing

2024

Assets$287,539
Liabilities$7,704
Net Assets$279,835

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $49,896Expenses 2011: $58,242Net Income 2011: -$8,3462011Revenue 2012: $62,737Expenses 2012: $60,661Net Income 2012: $2,0762012Revenue 2013: $43,424Expenses 2013: $62,631Net Income 2013: -$19,2072013Revenue 2014: $75,228Expenses 2014: $85,062Net Income 2014: -$9,8342014Revenue 2015: $177,970Expenses 2015: $199,908Net Income 2015: -$21,9382015Revenue 2016: $231,872Expenses 2016: $228,139Net Income 2016: $3,7332016Revenue 2017: $267,149Expenses 2017: $212,880Net Income 2017: $54,2692017Revenue 2018: $260,471Expenses 2018: $305,966Net Income 2018: -$45,4952018Revenue 2019: $379,289Expenses 2019: $325,893Net Income 2019: $53,3962019Revenue 2020: $387,712Expenses 2020: $349,110Net Income 2020: $38,6022020Revenue 2021: $450,027Expenses 2021: $412,069Net Income 2021: $37,9582021Revenue 2022: $470,371Expenses 2022: $539,186Net Income 2022: -$68,8152022Revenue 2023: $571,193Expenses 2023: $598,960Net Income 2023: -$27,7672023Revenue 2024: $631,495Expenses 2024: $649,320Net Income 2024: -$17,8252024

Highlighted filing

2024

Revenue$631,495
Expenses$649,320
Net Income-$17,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.08$2.80$6.31$6.49$0.18
2023Summary only. Only limited summary data is available for this year.$3.02$0.04$2.98$5.71$5.99$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.05$3.25$4.70$5.39$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.04$3.94$4.50$4.12$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.56$3.88$3.49$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.18$3.79$3.26$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.60$3.06$0.45
2017Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$2.67$2.13$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.32$2.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.78$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.75$0.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.43$0.63$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.63$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.50$0.58$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$631,495
Mission and Program Overview

Mission

HUMANE TREATMENT OF PETS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,048$211,036▼ $33,012
Inventories for Sale or Use$54,189$67,679▲ $13,490
Accounts Receivable-$5,069-
Prepaid Expenses and Deferred Charges$3,380$3,380→ $0
Cash and Non-Interest-Bearing Accounts$250$335▲ $85
Investments in Publicly Traded Securities-$40-
Total Assets$301,867$287,539▼ $14,328
Liabilities
Accounts Payable and Accrued Expenses$4,210$7,704▲ $3,494
Total Liabilities$4,210$7,704▲ $3,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,657$279,835▼ $17,822
Total Net Assets Fund Balance$297,657$279,835▼ $17,822
Total Liabilities and Net Assets / Fund Balance$301,867$287,539▼ $14,328
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casey MossPresident
Ashley VecellioDirector
Danielle WytheDirector
Jillian RogersDirector
Linda RowellDirector
Pat BooneDirector
Robin WaldvogelDirector
Pat MossSecretary
Jeanette DickTreasurer
Debbie DauphinaisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,633
Investment Income
$26,862
Other Revenue
$0
Change in Net Assets
$-17,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,216
Salaries, Compensation, and Employee Benefits$84,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,513--$76,513
Occupancy$39,182--$39,182
Payroll Taxes$7,591--$7,591
Office Expenses$7,339--$7,339
Advertising$3,730--$3,730
Insurance$1,310--$1,310
Other Expenses$1,275--$1,275
All Other Expenses$632--$632
Travel$630--$630
Fees for Services Legal$100--$100
Total Functional Expenses$649,320$0$0$649,320
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

Return made available at will.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Homer Animal Friends
EIN
92-0127477
Phone
9072353384
Address
PO BOX 2300, HOMER, AK 99603

Signing Officer

Name
Jeanette Dick
Title
Treasurer
Phone
9072353384
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Moss
Formed
1986
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
David W Schneider Ea
Address
606 HIDDEN WAY, HOMER, AK 99603-7433
Preparer
David W Schneider
Phone
9072262071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide funds for animal shelter. Provide low cost dog training assistance.

Form 990, Part XI, Line 9

To reconcile 3 to reconcile 0 total 3

Raw XML Appendix381 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/BOYAmt04210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07704
IRS990/AccountsReceivableGrp/EOYAmt05069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANE TREATMENT OF PETS
IRS990/AdvertisingGrp/ProgramServicesAmt03730
IRS990/AdvertisingGrp/TotalAmt03730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0632
IRS990/AllOtherExpensesGrp/TotalAmt0632
IRS990/BooksInCareOfDetail/PersonNm0JEANETTE DICK
IRS990/BooksInCareOfDetail/PhoneNum09072353384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3172
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026862
IRS990/CYOtherExpensesAmt0565216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0604633
IRS990/CYRevenuesLessExpensesAmt0-17825
IRS990/CYSalariesCompEmpBnftPaidAmt084104
IRS990/CYTotalExpensesAmt0649320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSIST OWNERS WITH COST OF NEUTERING PETS. PROVIDE FUNDS FOR EMERGENCY CARE UNTIL OWNERS ARE LOCATED, INCLUDING ANIMAL SHELTER SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/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/PersonNm0PAT BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE DAUPHINAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE DICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JILLIAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY VECELLIO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN WALDVOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE WYTHE
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01310
IRS990/InsuranceGrp/TotalAmt01310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067679
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE TREATMENT OF PETS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297657
IRS990/NetAssetsOrFundBalancesEOYAmt0279835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039182
IRS990/OccupancyGrp/TotalAmt039182
IRS990/OfficeExpensesGrp/ProgramServicesAmt07339
IRS990/OfficeExpensesGrp/TotalAmt07339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1VETERINARIANS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0399234
IRS990/OtherExpensesGrp/ProgramServicesAmt1110451
IRS990/OtherExpensesGrp/ProgramServicesAmt21333
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt0399234
IRS990/OtherExpensesGrp/TotalAmt1110451
IRS990/OtherExpensesGrp/TotalAmt21333
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076513
IRS990/OtherSalariesAndWagesGrp/TotalAmt076513
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07591
IRS990/PayrollTaxesGrp/TotalAmt07591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03380
IRS990/PrincipalOfficerNm0CASEY MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL RESCUE
IRS990/ProgramServiceRevenueGrp/Desc2DOG OBEDIENCE TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0522948
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225767
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL TRAINING ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025664
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LOW COST PET CARE ITEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDS FOR ANIMAL SHELTER. PROVIDE LOW COST DOG TRAINING ASSISTANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039235
IRS990/PYOtherExpensesAmt0513088
IRS990/PYProgramServiceRevenueAmt0490720
IRS990/PYRevenuesLessExpensesAmt0-27767
IRS990/PYSalariesCompEmpBnftPaidAmt085872
IRS990/PYTotalExpensesAmt0598960
IRS990/PYTotalRevenueAmt0571193
IRS990/ReconcilationRevenueExpnssAmt0-17825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-27121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0549810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0490720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0431626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0364664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0273830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02110650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt034336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt063950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt02446513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352376
IRS990ScheduleA/Total509Grp/TotalAmt02446513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02510463
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS FOR ANIMAL SHELTER. PROVIDE LOW COST DOG TRAINING ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN MADE AVAILABLE AT WILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECONCILE 3 TO RECONCILE 0 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301867
IRS990/TotalAssetsEOYAmt0287539
IRS990/TotalAssetsGrp/BOYAmt0301867
IRS990/TotalAssetsGrp/EOYAmt0287539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04210
IRS990/TotalLiabilitiesEOYAmt07704
IRS990/TotalLiabilitiesGrp/BOYAmt04210
IRS990/TotalLiabilitiesGrp/EOYAmt07704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279835
IRS990/TotalProgramServiceExpensesAmt0649320
IRS990/TotalProgramServiceRevenueAmt0604633
IRS990/TotalRevenueGrp/ExclusionAmt0548715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287539
IRS990/TravelGrp/ProgramServicesAmt0630
IRS990/TravelGrp/TotalAmt0630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2300
IRS990/USAddress/CityNm0HOMER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072353384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMER ANIMAL FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0920127477
ReturnHeader/Filer/PhoneNum09072353384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2300
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W SCHNEIDER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 HIDDEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996037433
ReturnHeader/PreparerPersonGrp/PhoneNum09072262071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W SCHNEIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T18:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.