Civic Intelligence

Calaveras Humane Society

990 • Fiscal year 2019 • EIN 94-2581703

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.CALAVERASHUMANE.ORG
P O Box 528Altaville, CA 95221

(209) 736-9417

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,042,575

Up $39,251 (+2.0%) from 2018

Net Assets

Up

$2,040,725

Up $39,740 (+2.0%) from 2018

Liabilities

Down

$1,850

Down $489 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Down

$559,495

Down $200,799 (-26%) from 2018

Expenses

Up

$556,763

Up $65,921 (+13%) from 2018

Net Income

Down

$2,732

Down $266,720 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $274,429Liabilities 2011: $6,442Net Assets 2011: $267,9872011Assets 2012: $223,207Liabilities 2012: $3,753Net Assets 2012: $219,4542012Assets 2013: $222,819Liabilities 2013: $6,213Net Assets 2013: $216,6062013Assets 2014: $231,525Liabilities 2014: $10,752Net Assets 2014: $220,7732014Assets 2015: $191,819Liabilities 2015: $9,095Net Assets 2015: $182,7242015Assets 2016: $205,800Liabilities 2016: $19,199Net Assets 2016: $186,6012016Assets 2017: $202,728Liabilities 2017: $2,884Net Assets 2017: $199,8442017Assets 2018: $2,003,324Liabilities 2018: $2,339Net Assets 2018: $2,000,9852018Assets 2019: $2,042,575Liabilities 2019: $1,850Net Assets 2019: $2,040,7252019Assets 2020: $1,852,500Liabilities 2020: $54,881Net Assets 2020: $1,797,6192020Assets 2021: $1,837,353Liabilities 2021: $2,328Net Assets 2021: $1,835,0252021Assets 2022: $1,516,887Liabilities 2022: $3,418Net Assets 2022: $1,513,4692022Assets 2023: $1,375,543Liabilities 2023: $3,065Net Assets 2023: $1,372,4782023Assets 2024: $1,318,084Liabilities 2024: $903Net Assets 2024: $1,317,1812024

Highlighted filing

2019

Assets$2,042,575
Liabilities$1,850
Net Assets$2,040,725
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,560Expenses 2011: $310,077Net Income 2011: $141,4832011Revenue 2012: $455,981Expenses 2012: $508,806Net Income 2012: -$52,8252012Expenses 2013: $521,0862013Revenue 2014: $563,809Expenses 2014: $569,793Net Income 2014: -$5,9842014Revenue 2015: $553,081Expenses 2015: $587,370Net Income 2015: -$34,2892015Revenue 2016: $553,884Expenses 2016: $550,007Net Income 2016: $3,8772016Revenue 2017: $673,635Expenses 2017: $515,868Net Income 2017: $157,7672017Revenue 2018: $760,294Expenses 2018: $490,842Net Income 2018: $269,4522018Revenue 2019: $559,495Expenses 2019: $556,763Net Income 2019: $2,7322019Revenue 2020: $376,267Expenses 2020: $616,838Net Income 2020: -$240,5712020Revenue 2021: $512,660Expenses 2021: $604,413Net Income 2021: -$91,7532021Revenue 2022: $395,923Expenses 2022: $736,068Net Income 2022: -$340,1452022Revenue 2023: $542,291Expenses 2023: $688,149Net Income 2023: -$145,8582023Revenue 2024: $516,590Expenses 2024: $558,109Net Income 2024: -$41,5192024

Highlighted filing

2019

Revenue$559,495
Expenses$556,763
Net Income$2,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$697,955
Mission and Program Overview

Mission

Prevention of animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,574$1,051,449▲ $579,875
Investments in Publicly Traded Securities$1,366,237$905,590▼ $460,647
Cash and Non-Interest-Bearing Accounts$138,871$71,344▼ $67,527
Savings and Temporary Cash Investments$11,331$0▼ $11,331
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$2,003,324$2,042,575▲ $39,251
Other Assets Total$15,311$14,192▼ $1,119
Liabilities
Other Liabilities$2,339$1,850▼ $489
Total Liabilities$2,339$1,850▼ $489
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,907$2,040,725▲ $42,818
Temporarily Rstr Net Assets$3,078--
Total Net Assets Fund Balance$2,000,985$2,040,725▲ $39,740
Total Liabilities and Net Assets / Fund Balance$2,003,324$2,042,575▲ $39,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,811$24,173$1,071,984
Other Land Buildings$1,703$10,635$12,338
Equipment$1,935$7,515$9,450
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joann KromfolsChair
Dawn LaplanteDirector
Donna StevensonDirector
Matt HatcherDirector
Mike CroshawDirector
Trish ElliottDirector
Allen DodsonChief Fin. Off.
Priscilla ChalmersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,481
Program Service Revenue
$252,308
Investment Income
$5,706
Other Revenue
$0
All Other Contributions
$301,481
Change in Net Assets
$2,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,606
Salaries, Compensation, and Employee Benefits$101,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,949$18,487-$92,436
All Other Expenses$29,890$10,475-$40,365
Depreciation Depletion$22,185--$22,185
Other Expenses$18,763--$18,763
Advertising$15,624--$15,624
Office Expenses$10,309$2,577-$12,886
Occupancy$12,056--$12,056
Insurance$11,827--$11,827
Payroll Taxes$6,977$1,744-$8,721
Fees for Service Investment Mgmnt Fees-$6,649-$6,649
Fees for Services Accounting-$979-$979
Travel$627--$627
Interest-$59-$59
Total Functional Expenses$515,793$40,970$0$556,763
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
Donna M StevensonDirectorInvestment Mgmt FeesNo$6,649

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
Sales Tax Payable$1,591
Payroll Taxes Payable$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“The organization does not provide a copy of its form 990 to the governing body before the filing.”

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

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Calaveras Humane Society
EIN
94-2581703
Phone
2097369417
Address
P O BOX 528, ALTAVILLE, CA 95221

Signing Officer

Name
Allen Dodson
Title
Chief Fin. Off.
Signed
2020-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Joann Kromfols
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
45

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Heather Stone CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ALL OF THE INCOME FROM OPERATION OF THE CALAVERAS HUMANE SOCIETY THRIFT STORE IS DERIVED FROM SALES OF DONATED MERCHANDISE TO SUPPORT THE OVERALL MISSION OF THE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORE TO PLACE SHELTERED AND FOSTERED CATS AND KITTENS IN SAFE AND LOVING HOMES. THE STORE STRIVES TO MAXIMIZE THE PROFITS AND PROVIDE THE HIGHEST CONTRIBUTION TO THE SOCIETY IN ORDER TO SAVE ANIMALS AND IMPROVE THEIR QUALITY OF LIFE IN THE COUNTY.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/TotalAmt318763
IRS990/OtherLiabilitiesGrp/BOYAmt02339
IRS990/OtherLiabilitiesGrp/EOYAmt01850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073949
IRS990/OtherSalariesAndWagesGrp/TotalAmt092436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt06977
IRS990/PayrollTaxesGrp/TotalAmt08721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOANN KROMFOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1FERAL/FOSTER/VET ASSIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411552
IRS990/PYProgramServiceRevenueAmt0308038
IRS990/PYRevenuesLessExpensesAmt0269452
IRS990/PYSalariesCompEmpBnftPaidAmt079290
IRS990/PYTotalExpensesAmt0490842
IRS990/PYTotalRevenueAmt0760294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958969
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05865
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02875808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513674
IRS990ScheduleA/Total509Grp/TotalAmt02875808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881673
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/BookValueAmt01047811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01071984
IRS990ScheduleD/EquipmentGrp/BookValueAmt01935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051449
IRS990ScheduleD/TotalLiabilityAmt01850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA M STEVENSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06649
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT MGMT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ALL OF THE INCOME FROM OPERATION OF THE CALAVERAS HUMANE SOCIETY THRIFT STORE IS DERIVED FROM SALES OF DONATED MERCHANDISE TO SUPPORT THE OVERALL MISSION OF THE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORE TO PLACE SHELTERED AND FOSTERED CATS AND KITTENS IN SAFE AND LOVING HOMES. THE STORE STRIVES TO MAXIMIZE THE PROFITS AND PROVIDE THE HIGHEST CONTRIBUTION TO THE SOCIETY IN ORDER TO SAVE ANIMALS AND IMPROVE THEIR QUALITY OF LIFE IN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FORM 990 TO THE GOVERNING BODY BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,575
Liabilities
$1,850
Net assets
$2,040,725
Revenue
$559,495
Expenses
$556,763
Net income
$2,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.54$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.40$0.74$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.51$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.38$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.76$0.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.55$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.52
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.45$0.31$0.14