ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY INC: Form 990, tax year 2025
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- Organization
- ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY INC (EIN 81-5468682)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202641339349309504
- 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 | 2026-05-13T19:42:16-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815468682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Always & Furever Midwest Animal Sanctuary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jessica D Thurlow | InCareOfNm |
| Business Name Control | ALWA | BusinessNameControlTxt |
| Phone | 9133373259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23595 W 223rd Str | AddressLine1Txt |
| City | Spring Hill | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA D THURLOW | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9135934999 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Always & Furever Midwest Animal Sanctuar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Dulski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23595 W 223 Street | AddressLine1Txt |
| City | Spring Hill | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,395,222 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alwaysandfurever.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | To care for unwanted abandoned or surrendered pets and place them in suitable homes or care for them for rest of their days | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,744,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,186,352 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $11,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,219 | PYOtherRevenueAmt |
| CY Other Revenue | $146,580 | CYOtherRevenueAmt |
| PY Total Revenue | $3,807,677 | PYTotalRevenueAmt |
| CY Total Revenue | $3,395,222 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,375,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,440,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $941,514 | PYOtherExpensesAmt |
| CY Other Expenses | $1,551,095 | CYOtherExpensesAmt |
| PY Total Expenses | $2,316,622 | PYTotalExpensesAmt |
| CY Total Expenses | $2,991,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,491,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $403,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,572,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,024,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,371,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,774,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To care for unwanted, abandoned, or surrendered dogs and cats and placing them in suitable homes or continuing to care for them while they live out the rest of their days. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $739,352 | ExpenseAmt |
| Desc | Veterinarian services for the health of the animals in our care by providing basic health care to them and emergency services for animals with severe trauma or illness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,986 | ExpenseAmt |
| Desc | Animal care related expenses is an essential service provided to all animals for their general day-to-day needs and well-being. These items include, but are not limited to, microchipping, preventative medications, animal training, food, and other common essentials pertaining to animal welfare. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,868 | ExpenseAmt |
| Desc | Rent of facilities to provide shelter and a home to the animals while they are in our care. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $5,114 | Transportation fees for transporting the animals to appointments, to our shelter, to a foster home, or their new home |
| $44,617 | Supplies for animals such as leashes, bedding, toys, etc. |
| $35,529 | Utilities for all our shelters |
| $31,800 | In-kind rent expense for a shelter |
| $2,243 | Fees associated with platforms used for care of animals and other expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $119,303 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,010,509 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 86 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA D THURLOW CHIEF FINANCIAL O | PersonNm |
| Phone | 7329961459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23595 W 223 Str | AddressLine1Txt |
| City | Spring Hill | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JENNIFER DULSKI | |||||||
| Chief Executive Office | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN GEORGE | |||||||
| BOD Secretary | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SCHNEIDER | |||||||
| BOD Chairman | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG ELFORD | |||||||
| Board member | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY KATTERHENRICH | |||||||
| Board member | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY COPELAND | |||||||
| Board Member | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HO | |||||||
| Board Member | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $147,235 | FundraisingAmt |
| All Other Contributions | $3,039,117 | AllOtherContributionsAmt |
| Noncash Contributions | $65,071 | NoncashContributionsAmt |
| Total Contributions | $3,186,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Animal Shelter Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,590 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $186,458 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash back rewards | Desc |
| Business | 522210 | BusinessCd |
| Total Revenue Column | $26,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,580 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,395,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,409 | TotalAmt |
| Program Services | $1,021,244 | ProgramServicesAmt |
| Management And General | $218,165 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,028 | TotalAmt |
| Management And General | $14,028 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,329 | TotalAmt |
| Management And General | $74,329 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,120 | TotalAmt |
| Program Services | $93,261 | ProgramServicesAmt |
| Management And General | $19,859 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,656 | TotalAmt |
| Management And General | $8,656 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Management And General | $26,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,488 | TotalAmt |
| Fundraising | $83,488 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,074 | TotalAmt |
| Program Services | $44,617 | ProgramServicesAmt |
| Management And General | $5,457 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579 | TotalAmt |
| Management And General | $5,579 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,868 | TotalAmt |
| Program Services | $44,868 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,114 | TotalAmt |
| Program Services | $5,114 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,919 | TotalAmt |
| Management And General | $132,919 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,167 | TotalAmt |
| Program Services | $30,555 | ProgramServicesAmt |
| Management And General | $17,612 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Veterinarian Care | $739,352 | $739,352 | |
| Animal Care related expen | $106,986 | $106,986 | |
| Repairs & maintenance | $191,125 | $191,125 | |
| Utilities | $35,529 | $35,529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,838 | TotalAmt |
| Program Services | $34,043 | ProgramServicesAmt |
| Management And General | $38,795 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991,981 | TotalAmt |
| Program Services | $2,155,569 | ProgramServicesAmt |
| Management And General | $752,924 | ManagementAndGeneralAmt |
| Fundraising | $83,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,111 | BOYAmt |
| EOY | $525,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,860 | BOYAmt |
| EOY | $40,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,203 | BOYAmt |
| EOY | $17,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,554,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,326 | BOYAmt |
| EOY | $3,313,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572,500 | BOYAmt |
| EOY | $4,024,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,126 | BOYAmt |
| EOY | $111,230 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $139,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,126 | BOYAmt |
| EOY | $250,368 | 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 | $3,277,801 | BOYAmt |
| EOY | $3,773,218 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,573 | BOYAmt |
| EOY | $1,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,374 | BOYAmt |
| EOY | $3,774,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572,500 | BOYAmt |
| EOY | $4,024,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $403,241 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,260,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,469,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,257,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,744,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,248,642 | CurrentTaxYearAmt |
| Total | $13,981,015 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,260,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,469,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,257,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,744,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,248,642 | CurrentTaxYearAmt |
| Total | $13,981,015 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,981,015 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,000 | CurrentTaxYearAmt |
| Total | $182,390 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,000 | CurrentTaxYearAmt |
| Total | $182,390 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,580 | CurrentTaxYearAmt |
| Total | $130,301 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,319,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,482,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,803,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,395,222 | CurrentTaxYearAmt |
| Total | $14,293,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98570 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,313,471 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,313,471 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,137,632 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $238,897 | DepreciationAmt |
| Book Value | $1,898,735 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $47,186 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,887 | DepreciationAmt |
| Book Value | $45,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $56,249 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $610 | DepreciationAmt |
| Book Value | $55,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,313,144 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Right of Use Asset ST | $21,793 |
| Right of Use Asset LT | $117,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,138 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,186,352 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,186,352 | RevenueSubtotalAmt |
| Other Revenues Not Included | $208,870 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $208,870 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,395,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,991,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,991,981 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,991,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 4b-Other revenue not included on Sch D but on 990 | FormAndLineReferenceDesc |
| Explanation | Part VIII Line 6 d - $120,000 rental incomePart VIII Line 11 a - $26,580 cash back rewards | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $50,136 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,136 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,587 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $895 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,060 | OtherDirectExpensesEvent1Amt |
| Event2 | Tee Up 4 Paws | Event2Nm |
| Gross Receipts Event2 | $24,274 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,274 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,355 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,782 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $526 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 36 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,048 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $112,048 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,868 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $186,458 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $186,458 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,369 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $895 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $147,235 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Donor pymnts to vets dire | 7 | $2,275 | inv copies |
| Yes (X) | In-kind rent | 1 | $31,800 | Mkrt value |
| Yes (X) | Gift Cards | 15 | $15,000 | face value |
| Yes (X) | Other | 2 | $30,996 | inv copies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 1a | No material differences |
| Part VI Line 11b | An internal review is conducted by finance |
| Part VI Line 19 | Upon request |
| Part III Line 4d | Expenses: $5114.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Transportation fees for transporting the animals to appointments, to our |
| Part III | shelter, to a foster home, or their new home |
| Part III Line 4d | Expenses: $44617.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Supplies for animals such as leashes, bedding, toys, etc. |
| Part III Line 4d | Expenses: $35529.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Utilities for all our shelters |
| Part III Line 4d | Expenses: $31800.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | In-kind rent expense for a shelter |
| Part III Line 4d | Expenses: $2243.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Fees associated with platforms used for care of animals and other expenses |