UNITED ANIMAL FRIENDS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ANIMAL FRIENDS (EIN 20-0360727)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349307488
- Schema version
- 2023v5.1
- 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 | 2024-11-15T08:21:42-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jodi O Padgett CFP MS | PreparerPersonNm |
| PTIN | P01566256 | PTIN |
| Phone | 9287780933 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $977,730 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $96,148 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $584,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $723,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,076 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,847 | PYOtherRevenueAmt |
| CY Other Revenue | $101,716 | CYOtherRevenueAmt |
| PY Total Revenue | $765,470 | PYTotalRevenueAmt |
| CY Total Revenue | $968,261 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $492,551 | PYOtherExpensesAmt |
| CY Other Expenses | $675,408 | CYOtherExpensesAmt |
| PY Total Expenses | $492,551 | PYTotalExpensesAmt |
| CY Total Expenses | $675,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $272,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $292,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,074,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,457,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,073,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,457,040 | 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 | $604,852 | ExpenseAmt |
| Grant | $62,000 | GrantAmt |
| Revenue | $105,779 | RevenueAmt |
| Desc | RESCUE/FOSTER/ADOPT PROGRAM - UNITED ANIMAL FRIENDS IN THIS TAX YEAR DID NOT HAVE A SHELTER FACILITY. MOST ANIMALS STILL LIVE IN VOLUNTEER FOSTER HOMES UNTIL THEY ARE ADOPTED. IN SITUATIONS WHERE AN ADOPTABLE DOG IS AT RISK OF BEING EUTHANIZED IN AN OVERCROWDED SHELTER WHEN NO FOSTER HOME IS AVAILABLE, WE MAY PLACE THEM IN TEMPORARY BOARDING AND PERMANENT SHELTER UNTIL A FOSTER HOME BECOMES AVAILABLE. UNITED ANIMAL FRIENDS FINDS HOME FOR APPROXIMATELY 500 CATS AND DOGS EACH YEAR. THIS PROGRAM HELPS LOW-INCOME RESIDENTS OF YAVAPAI COUNTY ARIZONA HAVE THEIR COMPANION ANIMALS ALTERED AT A VERY LOW COST. PARTICIPATING VETERINARY CLINICS REDUCE FEES AND UAF PAYS A PORTION RESULTING IN A MORE AFFORDABLE COST. SINCE 2004, UAF HAS STERILIZED +9000 CATS AND DOGS THROUGH THIS PROGRAM. | Desc |
| Total Program Service Expenses | $604,852 | 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 | 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 | 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 | 1 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
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 (7 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 | 30.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CASEY | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE GEIST | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE OBERLE | ||||||
| TREASURER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY MERANTE | ||||||
| DIRECTOR | 15.00 | $0 | $0 | $0 | Yes (X) | |
| KITTY SHANKWITZ | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARSHA WATERMAN | ||||||
| DIRECTOR | 25.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | $723,282 | AllOtherContributionsAmt |
| Noncash Contributions | $43,819 | NoncashContributionsAmt |
| Total Contributions | $723,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| UAF ADOPTION FEE-CATS | 000001 | $21,949 | $0 | $0 |
| UAF ADOPTION FEE-DOGS | 000002 | $67,506 | $0 | $0 |
| RELINQUISH FEE | 000003 | $2,219 | $0 | $0 |
| CLINIC INCOME | 000004 | $14,105 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,484 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | 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 |
| Related Or Exempt Func Income | $5,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,617 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,469 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,148 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $96,148 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $96,148 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,521 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,006 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,006 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UAF ADOPTION PROGRAM | $129,964 | $129,964 | $0 | $0 |
| OTHER MEDICAL | $71,448 | $71,448 | $0 | $0 |
| COMMUNITY PET FOOD BANK | $53,619 | $53,619 | $0 | $0 |
| FERAL CAT S/N | $73,415 | $73,415 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,435 | TotalAmt |
| Program Services | $276,406 | ProgramServicesAmt |
| Management And General | $35,315 | ManagementAndGeneralAmt |
| Fundraising | $19,714 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,408 | TotalAmt |
| Program Services | $604,852 | ProgramServicesAmt |
| Management And General | $50,842 | ManagementAndGeneralAmt |
| Fundraising | $19,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,829 | BOYAmt |
| EOY | $419,053 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,619 | BOYAmt |
| EOY | $1,381,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429 | BOYAmt |
| EOY | $4,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $693,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,209 | BOYAmt |
| EOY | $643,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,086 | BOYAmt |
| EOY | $2,457,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216 | BOYAmt |
| EOY | $0 | 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 | $2,022,791 | BOYAmt |
| EOY | $2,405,961 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,079 | BOYAmt |
| EOY | $51,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,870 | BOYAmt |
| EOY | $2,457,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,086 | BOYAmt |
| EOY | $2,457,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $292,853 | ReconcilationRevenueExpnssAmt |
| 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 | $212,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,282 | CurrentTaxYearAmt |
| Total | $3,481,071 | 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 | $212,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,282 | CurrentTaxYearAmt |
| Total | $3,481,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,481,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,484 | CurrentTaxYearAmt |
| Total | $94,539 | 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 | $3,575,610 | TotalSupportAmt |
| Public Support CY170 | 0.97360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98160 | 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 | $575,721 | InvestmentCostOrOtherBasisAmt |
| Book Value | $575,721 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,272 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,337 | DepreciationAmt |
| Book Value | $61,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,174 | DepreciationAmt |
| Book Value | $5,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $643,166 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THRIFT STORE | Event1Nm |
| Gross Receipts Event1 | $64,761 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,761 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,845 | OtherDirectExpensesEvent1Amt |
| Event2 | HIKE FOR HOUNDS | Event2Nm |
| Gross Receipts Event2 | $9,692 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,692 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,624 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,059 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,059 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $91,512 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $91,512 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,469 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,469 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,043 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 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 | LOW-INCOME SPAY/NEUTER 51131. 51131. 0. 0. |
| Form 990, Part IX, Line 24e | SHELTER SUPPLIES 3272. 3272. 0. 0. |
| Form 990, Part IX, Line 24e | DATABASE MANAGEMENT 2162. 0. 2162. 0. |
| Form 990, Part IX, Line 24e | ELLAS FUND EXPENSES 1788. 1788. 0. 0. |
| Form 990, Part IX, Line 24e | MAINTENANCE 25370. 24495. 0. 875. |
| Form 990, Part IX, Line 24e | POSTAGE AND SHIPPING 5214. 0. 214. 5000. |
| Form 990, Part IX, Line 24e | PRINTING & PUBLICATIONS 11167. 0. 0. 11167. |
| Form 990, Part IX, Line 24e | RENT STORAGE 22800. 22800. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 1040. 0. 1040. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 10178. 0. 10178. 0. |
| Form 990, Part IX, Line 24e | VEHICLE EXPENSES 2463. 0. 2463. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER APPRECIATION EXPENSES 1669. 1669. 0. 0. |
| Form 990, Part IX, Line 24e | WEBSITE EXPENSES 3329. 3329. 0. 0. |
| Form 990, Part IX, Line 24e | CC/BANK FEES 2946. 0. 2946. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES 5791. 0. 5791. 0. |
| Form 990, Part IX, Line 24e | LICENSE AND PERMITS 110. 0. 0. 110. |
| Form 990, Part IX, Line 24e | IMPROVEMENTS 74178. 74178. 0. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 7959. 0. 7959. 0. |
| Form 990, Part IX, Line 24e | PAYROLL EXPENSES 86790. 86790. 0. 0. |
| Form 990, Part IX, Line 24e | GENERAL ADVERTISING 4392. 4392. 0. 0. |
| Form 990, Part IX, Line 24e | ACCOUNTING 7686. 2562. 2562. 2562. |
Comments