RENEGADE PAWS RESCUE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RENEGADE PAWS RESCUE (EIN 83-3915500)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202421369349302387
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T09:14:27-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453787065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COASTAL CONSULTING MANAGEMENT GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line133 BULL STREET SUITE 201AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833915500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEGADE PAWS RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRENEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12357 OGEECHEE RDAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER TAYLORPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9126656046PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam B Whitfield CPAPreparerPersonNm
PTINP01286875PTIN
Phone9124958686PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$1,374,568GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRENEGADEPAWSRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionRENEGADE PAWS RESCUE IS A 501C3 VOLUNTEER BASED ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE FOR UNWANTED, ABUSED, OR INJURED DOGS IN THE COASTAL EMPIRE AND SURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$562,624PYContributionsGrantsAmt
CY Contributions Grants$1,128,279CYContributionsGrantsAmt
PY Program Service Revenue$246,365PYProgramServiceRevenueAmt
CY Program Service Revenue$243,403CYProgramServiceRevenueAmt
CY Investment Income$2,886CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$808,989PYTotalRevenueAmt
CY Total Revenue$1,374,568CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$188,640CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$696,662PYOtherExpensesAmt
CY Other Expenses$959,005CYOtherExpensesAmt
PY Total Expenses$696,662PYTotalExpensesAmt
CY Total Expenses$1,147,645CYTotalExpensesAmt
PY Revenues Less Expenses$112,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$226,923CYRevenuesLessExpensesAmt
Total Assets BOY$362,358TotalAssetsBOYAmt
Total Assets EOY$932,632TotalAssetsEOYAmt
Total Liabilities EOY$346,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$362,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$585,673NetAssetsOrFundBalancesEOYAmt
MissionRENEGADE PAWS RESCUE IS A 501C3 VOLUNTEER BASED ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE FOR UNWANTED, ABUSED, OR INJURED DOGS IN THE COASTAL EMPIRE AND SURROUNDING AREAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$539,843ExpenseAmt
DescTHE ORGINAZTION PROVIDES MEDICAL CARE FOR ALL ANIMALS IN NEED. MEDICAL CARE INCLUDES SPECIAL SURGICAL NEEDS INCLUDING, SPAY AND NEUTER SURGERIES FOR ANIMALS IN CARE AND FOR COMMUNITY PETS. ANIMALS TREATED FOR HEARTWORMS IN HOUSE AS WELL AS VACCINES AND MICROCHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$220,705ExpenseAmt
DescRENEGADE PAWS RESCUE (THE ORGANIZATIONS) IS A NON-PROFIT THAT SERVES THE GREATER SAVANNAH, GA REGION AND PARTNERS CLOSELY WITH CHATHAM AND BRYAN COUNTY ANIMAL SERVICES IN GEORGIA AS WELL AS OTHER MUNICIPAL AND NONPROFIT GROUPS. IN LESS THAN FIVE YEARS, RENEGADE HAS BECOME ONE OF THE LARGEST FOSTER-BASED ANIMAL RESCUES IN THE COUNTRY. IN 2023 RENEGADE PURCHASED A BUILDING ALLOWING FOR IN-HOUSE BOARDING AND EXPANDED VOLUNTEER OPPORTUNITIES AND COMMUNITY PROGRAMMING.THE PRIMARY SERVICES ARE TO PROVIDE THE HIGHEST QUALITY CARE FOR ANIMALS THROUGH SHELTER, FEEDING, MEDICAL CARE, AND PREVENTATIVE TREATMENT UNTIL ADOPTION AND TO KEEP WANTED PETS IN HOMES THROUGH COMMUNITY-FOCUSED PROGRAMMING INCLUDING BASIC AND EMERGENT VETERINARY CARE, FOOD, SHELTER, AND EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$133,137ExpenseAmt
Revenue$228,294RevenueAmt
DescTHE ORGANIZATION FOUND HOMES FOR 759 ANIMALS IN CARE THROUGH DIRECT ADOPTION, 250 ANIMALS WERE TRANSPORTED TO RESCUE PARTNERS. THE ORGANIZATION DOES NOT KILL FOR SPACE BUT DOES PROVIDE COMPASSIONATE END OF LIFE AND HOSPICE CARE.OVER 600 VOLUNTEERS AND 300 FOSTER FAMILIES SUPPORTED THE ORGANIZATIONS EFFORTS. FOSTER HOMES SERVED 90% OF THE DOGS THAT ENTERED THE ORGANIZATION PRIOR TO THEIR ADOPTION. AN AVERAGE OF 3 WEEKLY ADOPTION EVENTS WERE MANNED BY VOLUNTEERS AND ATTENDED BY VOLUNTEERS WITH PETS ACROSS THE COMMUNITY INCLUDING 4 COUNTIES (CHATHAN, BRYAN, EFFINGHAM, BEAUFORT). ON-SITE VOLUNTEER OPPORTUNITIES WERE INTRODUCED IN 2023 AND ONBOARDED DURING WEEKLY ORIENTATION PROGRAMS TO INCLUDE CLEANING, ANIMAL CARE AND ENRICHMENT, ADVOCACY PROGRAMS FOR DOGS NOT IN FOSTER, AND SHORT TERM FOSTER OPPORTUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$47,849FORMAL TRAINING AND ENRICHMENT OPPORTUNITIES FOR ANIMALS IN CARE AND FOSTER VOLUNTEERS WERE EXPANDED IN 2023 TO INCLUDE ON SITE ONE-ON-ONE TRAINING FOR DOGS AND PLAY TRAINING. THE ADDITIONAL TRAINING PREPARED ANIMALS FOR SAFE PLACEMENT IN FOSTER HOMES, ADOPTIVE HOMES, AND SUPPORTED ADOPTED ANIMALS TO REDUCE RETURNS TO RESCUE. A SAFE SPACE FOR ANIMALS ON-SITE ALLOWED THE ORGANIZATION TO TAKE ON MORE SENSITIVE FEDERAL CASES AND PROVIDE MORE SPECIFIC TRAINING, EVALUATION, AND REHABILITATION OF ANIMALS HELD AS LIVE EVIDENCE OR INVOLVED IN LEGAL CASES.
$21,773COMMUNITY PROGRAMS ARE AT THE CENTER OF THE ORGANIZATIONS MISSION TO KEEP WANTED PETS IN LOVING HOMES AND REDUCE THE SURRENDERS OF PETS TO SHELTERS AND RESCUE ORGANIZATIONS. TO THIS END, THE ORGANIZATION COVERED THE COST OF SPAY AND NEUTER SURGERIES TO THE COMMUNITY TO REDUCE UNWANTED LITTERS, PARTNERED ON FREE MICROCHIP AND RABIES CLINICS, PROVIDED PREVENTATIVE VACCINES AND FOOD FROM OUR PET PANTRY. COMMUNITY ANIMALS WERE HELPED WITH EMERGENT VETERINARY NEEDS. THE RENEGADE CLAWS PROGRAM FOCUSES ON TNVR (TRAP, NEUTER, VACCINATE, AND RETURN) OF FERAL AND FREE-ROAMING CATS AND A SMALL FOSTER PROGRAM FOR KITTENS FOUND WHEN TRAPPING AND THE ORGANIZATION PROVIDES EMERGENCY PET HOUSING FOR VICTIMS OF DOMESTIC ABUSE AND ROOFLESS PET OWNERS IN PARTNERSHIP WITH LOCAL SOCIAL SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$69,622TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$963,307TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOASTAL CONSULTING MANAGEMENT GROUPPersonNm
Phone9124958686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 BULL ST 201AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER TAYLOR
DIRECTOR50.000.00Yes (X)Yes (X)$55,000$0$0
EVE SAMPSON
SECRETARY40.000.00Yes (X)Yes (X)$0$0$0
RANEE BRAGG
TREASURER10.000.00Yes (X)$0$0$0
RACHEL WEYMOUTH
DIRECTOR10.000.00Yes (X)$0$0$0
BRITTANY MCLAUGHLIN
DIRECTOR20.000.00Yes (X)$0$0$0
SHARON SHATTO
DIRECTOR20.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$282,172FundraisingAmt
All Other Contributions$846,107AllOtherContributionsAmt
Total Contributions$1,128,279TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES900099$228,294$228,294
BOARDING900099$15,109$15,109
FieldValueIRS element (for citing)
Total Program Service Revenue$243,403TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,886TotalRevenueColumnAmt
Related Or Exempt Func Income$2,886RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$282,172ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,374,568TotalRevenueColumnAmt
Related Or Exempt Func Income$246,289RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Management And General$55,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,444TotalAmt
Program Services$124,444ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Management And General$2,175ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,021TotalAmt
Program Services$7,021ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Management And General$10,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,074TotalAmt
Management And General$6,074ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,683TotalAmt
Program Services$30,683ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,605TotalAmt
Management And General$37,605ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,570TotalAmt
Program Services$4,570ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,485TotalAmt
Program Services$13,485ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,449TotalAmt
Management And General$21,449ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,138TotalAmt
Program Services$26,138ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,161TotalAmt
Program Services$26,000ProgramServicesAmt
Management And General$12,161ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERNARY COSTS$320,244$320,244
MEDICAL SPAY & NUETER$219,599$219,599
FOSTER EXPENSE$133,137$133,137
TRAINING$21,049$21,049

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,011TotalAmt
Program Services$36,937ProgramServicesAmt
Management And General$39,074ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,147,645TotalAmt
Program Services$963,307ProgramServicesAmt
Management And General$184,338ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$331,619BOYAmt
EOY$195,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$762,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,131BOYAmt
EOY$736,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,608BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$362,358BOYAmt
EOY$932,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$344,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$346,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,417BOYAmt
EOY$585,673EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,941BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,358BOYAmt
EOY$585,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,358BOYAmt
EOY$932,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$226,923ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3,608PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,624CurrentTaxYearMinus1YearAmt
Current Tax Year$925,800CurrentTaxYearAmt
Total$1,831,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,624CurrentTaxYearMinus1YearAmt
Current Tax Year$925,800CurrentTaxYearAmt
Total$1,831,241TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$154,951SubstantialContributorsTotAmt
Public Support Total170$1,676,290PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,886CurrentTaxYearAmt
Total$2,886TotalAmt
FieldValueIRS element (for citing)
Total Support$1,834,127TotalSupportAmt
Public Support CY1700.91390PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$746,475InvestmentCostOrOtherBasisAmt
Depreciation$21,138DepreciationAmt
Book Value$725,337BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,000InvestmentCostOrOtherBasisAmt
Depreciation$5,000DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,131InvestmentCostOrOtherBasisAmt
Book Value$11,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$736,468TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$1,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGA OWN BUILDING LOANDesc
Amt$344,884Amt
FieldValueIRS element (for citing)
Total Liability$344,884TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAMPAIGNEvent1Nm
Gross Receipts Event1$186,012GrossReceiptsEvent1Amt
Gross Revenue Event1$186,012GrossRevenueEvent1Amt
Event2TATOO EVENTEvent2Nm
Gross Receipts Event2$110,006GrossReceiptsEvent2Amt
Gross Revenue Event2$110,006GrossRevenueEvent2Amt
Other Direct Expenses Event2$34,960OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$21,114GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,114GrossRevenueOtherEventsAmt
Gross Receipts Total$317,132GrossReceiptsTotalAmt
Gross Revenue Total Events$317,132GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,960OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,960DirectExpenseSummaryEventsAmt
Net Income Summary$282,172NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE RETURN IS ALSO DISTRIBUTED TO THE GOVERNING BODY FOR THEIR REVIEW. ANY NECESSARY CHANGES ARE MADE PRIOR TO FILING
Conflict of interest policy compliance Part VI line 12cEACH YEAR THE BOARD MEMBERS ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY. THEY EACH REVIEW IT AND SIGN IT.
CEO executive director top management comp Part VI line 15aTHE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE COMPENSATION PROCESS FOR THE TOP OFFICIAL. ITS PROCESS INCORPORATES INFORMATION FROM LOCAL ORGANIZATIONS OF COMPARABLE SIZE AND FUNCTIONALITY.
Governing documents etc available to public Part VI line 19ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, IN PERSON, AT THE RESCUE OFFICES FOR REVIEW ON THE PREMISES.
Explanation of other changes in net assets or fund balances Part XI line 9IN REFERENCE TO RESTRICTED FUNDS FOR FUTURE DEVELOPMENT.

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