UNITED ANIMAL FRIENDS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ANIMAL FRIENDS (EIN 20-0360727)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202641329349303359
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T08:54:21-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811693487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT & PEREA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 PLAZA WEST DR | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200360727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ANIMAL FRIENDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9287782924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 11133 | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH OBERLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9287782924 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jodi O Padgett CFP MS | PreparerPersonNm |
| PTIN | P01566256 | PTIN |
| Phone | 9287780933 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH OBERLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11133 | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,405,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDANIMALFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RESCUE PROGRAMS AND SERVICES TO ANIMALS AND THOSE WHO CARE FOR THEM | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $126,585 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $559,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $778,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $308,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,108 | PYOtherRevenueAmt |
| CY Other Revenue | $16,867 | CYOtherRevenueAmt |
| PY Total Revenue | $1,007,309 | PYTotalRevenueAmt |
| CY Total Revenue | $1,402,019 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $332,224 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $715,938 | PYOtherExpensesAmt |
| CY Other Expenses | $717,237 | CYOtherExpensesAmt |
| PY Total Expenses | $935,891 | PYTotalExpensesAmt |
| CY Total Expenses | $1,049,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $352,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,642,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,076,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,640,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,046,276 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE RESCUE PROGRAMS AND SERVICES TO ANIMALS AND THOSE WHO CARE FOR THEM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $216,873 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $123,467 | RevenueAmt |
| Desc | RESCUE/FOSTER/ADOPT PROGRAM - UNITED ANIMAL FRIENDS HAS BOTH A SHELTER AND A FOSTER CARE PROGRAM. WHEN INTAKE EXCEEDS THE NUMBER OF AVAILABLE FOSTER HOMES, ANIMALS STAY AT THE UAF RESCUE RANCH OR AT KITTY CITY INSIDE OUR LOCAL PETCO STORE UNTIL A FOSTER HOME IS AVAILABLE OR UNTIL THEY ARE ADOPTED. UNITED ANIMAL FRIENDS FINDS HOMES FOR APPROXIMATELY 500 CATS AND DOGS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,049 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $96,306 | RevenueAmt |
| Desc | UAF HAS THREE DISTINCT PROGRAMS UNDER CLINICAL ASSISTANCE: THE SNIP NGO CLINIC, THE SPAY/NEUTER CERTIFICATE PROGRAM,AND THE EMERGENCY MEDICAL PROGRAM. THE SNIP NGO CLINIC OFFERS LOW-COST SPAY/NEUTER AND VACCINE SERVICES TO THE PUBLIC, WITH PRICES FURTHER REDUCED FOR LOW-INCOME PET OWNERS WHO QUALIFY FOR THE SPAY/NEUTER CERTIFICATE PROGRAM. THROUGH THE SPAY/NEUTER CERTIFICATE PROGRAM, UAF ALSO SPAYS AND NEUTERS FERAL CATS FOR FREE. THE EMERGENCY MEDICAL PROGRAM HELPS LOW-INCOME PET OWNERS WITH THE COST OF VETERINARY CARE WHEN THEIR COMPANION ANIMAL IS CRITICALLY ILL OR INJURED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,902 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $181,496 | RevenueAmt |
| Desc | COMMUNITY PET FOOD BANK PROGRAM UAFS COMMUNITY PET FOOD BANK DISTRIBUTES MORE THAN 50,000 POUNDS OF FOOD EACH YEAR FOR FERAL CATS AND PETS IN LOW-INCOME HOUSEHOLDS, AS LONG AS ALL ANIMALS ARE SPAYED OR NEUTERED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $891,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH OBERLE | PersonNm |
| Phone | 9287782924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11133 | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOELLYN NUSBAUM | ||||||
| PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CASEY | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE GEIST | ||||||
| SECRETARY | 30.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE OBERLE | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY MERANTE | ||||||
| DIRECTOR | 20.00 | $0 | $0 | $0 | Yes (X) | |
| KITTY SHANKWITZ | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MARSHA WATERMAN | ||||||
| DIRECTOR | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Roberts | ||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $778,803 | AllOtherContributionsAmt |
| Noncash Contributions | $176,124 | NoncashContributionsAmt |
| Total Contributions | $778,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| UAF ADOPTION FEE-CATS | 000001 | $29,865 | $0 | $0 |
| UAF ADOPTION FEE-DOGS | 000002 | $54,150 | $0 | $0 |
| RELINQUISH FEE | 000003 | $1,990 | $0 | $0 |
| CLINIC INCOME | 000004 | $393,320 | $0 | $0 |
| GROOMING | 000005 | $17,306 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,758 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $113,758 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,568 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,568 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,568 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460 | SecuritiesAmt |
| Other | -$4,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460 | SecuritiesAmt |
| Other | -$4,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,884 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,299 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,299 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,402,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $496,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $126,585 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,754 | TotalAmt |
| Program Services | $306,754 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,470 | TotalAmt |
| Program Services | $25,470 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,455 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,913 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,819 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,525 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,444 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY FOOD BANK | $200,902 | $200,902 | $0 | $0 |
| EMERGENCY MEDICAL | $44,721 | $44,721 | $0 | $0 |
| FERAL CAT S/N | $47,520 | $47,520 | $0 | $0 |
| LOW INC SPAY/NEUTER | $19,220 | $19,220 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,718 | TotalAmt |
| Program Services | $247,237 | ProgramServicesAmt |
| Management And General | $118,481 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,461 | TotalAmt |
| Program Services | $891,824 | ProgramServicesAmt |
| Management And General | $157,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,961 | BOYAmt |
| EOY | $126,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,254 | BOYAmt |
| EOY | $249,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964 | BOYAmt |
| EOY | $4,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $733,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,319 | BOYAmt |
| EOY | $675,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,020,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,498 | BOYAmt |
| EOY | $3,076,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963 | BOYAmt |
| EOY | $30,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963 | BOYAmt |
| EOY | $30,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,462 | BOYAmt |
| EOY | $3,034,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,073 | BOYAmt |
| EOY | $11,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,535 | BOYAmt |
| EOY | $3,046,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,498 | BOYAmt |
| EOY | $3,076,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $352,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,183 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,803 | CurrentTaxYearAmt |
| Total | $3,108,431 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,803 | CurrentTaxYearAmt |
| Total | $3,108,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,108,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,758 | CurrentTaxYearAmt |
| Total | $272,139 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,380,570 | TotalSupportAmt |
| Public Support CY170 | 0.91950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $575,721 | OtherCostOrOtherBasisAmt |
| Book Value | $575,721 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,199 | DepreciationAmt |
| Book Value | $99,588 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,159 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $675,309 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS REVIEWED BEFORE FILING |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS MONITORED FOR COMPLIANCE ON A RECURRING BASIS. |
| Pt VI, Line 18 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| Pt VI, Line 19 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION. |
| Form 990, Part IX, Line 24e | DOG UAF ADOPTION PROGRAM 64829. 64829. 0. 0. |
| Form 990, Part IX, Line 24e | CAT ADOPTION PROGRAM 59876. 59876. 0. 0. |
| Form 990, Part IX, Line 24e | CLINIC SUPPLY COSTS 101580. 101580. 0. 0. |
| Form 990, Part IX, Line 24e | CC/BANK FEES 11323. 0. 11323. 0. |
| Form 990, Part IX, Line 24e | LICENSE AND PERMITS 90. 0. 90. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES 6520. 0. 6520. 0. |
| Form 990, Part IX, Line 24e | POSTAGE AND SHIPPING 2916. 0. 2916. 0. |
| Form 990, Part IX, Line 24e | PRINTING & PUBLICATIONS 6564. 0. 6564. 0. |
| Form 990, Part IX, Line 24e | RENT 22800. 0. 22800. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 2493. 0. 2493. 0. |
| Form 990, Part IX, Line 24e | VEHICLE EXPENSES 3935. 0. 3935. 0. |
| Form 990, Part IX, Line 24e | WEBSITE EXPENSES 3033. 0. 3033. 0. |
| Form 990, Part IX, Line 24e | DATABASE MANAGEMENT 7228. 0. 7228. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 14344. 0. 14344. 0. |
| Form 990, Part IX, Line 24e | MAINTENANCE 35223. 0. 35223. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER APPRECIATION EXPENSES 14078. 14078. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER PROGRAM FEES 6874. 6874. 0. 0. |
| Form 990, Part IX, Line 24e | WORKMANS COMP INS 2012. 0. 2012. 0. |
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