PANHANDLE ANIMAL WELFARE SOCIETY INC AKA PAWS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PANHANDLE ANIMAL WELFARE SOCIETY INC AKA PAWS INC (EIN 59-0815515)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202202279349304015
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T15:21:29-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454084437	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARREN AVERETT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 EGLIN PARKWAY SUITE 301	AddressLine1Txt
City	FT WALTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32548	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590815515	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PANHANDLE ANIMAL WELFARE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PANH	BusinessNameControlTxt
Phone	8502431525	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	752 LOVEJOY ROAD	AddressLine1Txt
City	FORT WALTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32548	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHLEY DEGRAAF	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8502431525	PhoneNum
Signature	2022-07-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ASHLEY	PersonFirstNm
Person Last	DEGRAAF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA A AMEND CPA	PreparerPersonNm
PTIN	P00661926	PTIN
Phone	8502445121	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ASHLEY DEGRAAF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	752 LOVEJOY ROAD	AddressLine1Txt
City	FORT WALTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32548	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,860,733	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAWS-SHELTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO OFFER REFUGE AND MEDICAL CARE TO INJURED ANIMALS. TO PROVIDE AN OPPORTUNITY FOR LIFE TO HOMELESS ANIMALS.TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE.TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARDS ANIMALS.TO ENCOURAGE AND PROMOTE RESPONSIBLE PET OWNERSHIP. TO REDUCE COMPANION ANIMAL OVERPOPULATION THROUGH HUMANE EDUCATION AND SPAY AND NEUTER ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$400,714	PYContributionsGrantsAmt
CY Contributions Grants	$1,576,304	CYContributionsGrantsAmt
PY Program Service Revenue	$1,158,246	PYProgramServiceRevenueAmt
CY Program Service Revenue	$966,895	CYProgramServiceRevenueAmt
PY Investment Income	$29,790	PYInvestmentIncomeAmt
CY Investment Income	$40,131	CYInvestmentIncomeAmt
PY Other Revenue	$198,602	PYOtherRevenueAmt
CY Other Revenue	$246,002	CYOtherRevenueAmt
PY Total Revenue	$1,787,352	PYTotalRevenueAmt
CY Total Revenue	$2,829,332	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,164,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,100,663	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$152,917	CYTotalFundraisingExpenseAmt
PY Other Expenses	$616,255	PYOtherExpensesAmt
CY Other Expenses	$719,891	CYOtherExpensesAmt
PY Total Expenses	$1,781,222	PYTotalExpensesAmt
CY Total Expenses	$1,820,554	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,130	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,008,778	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,742,117	TotalAssetsBOYAmt
Total Assets EOY	$4,830,655	TotalAssetsEOYAmt
Total Liabilities BOY	$519,587	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$488,271	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,222,530	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,342,384	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OFFER REFUGE AND MEDICAL CARE TO INJURED ANIMALS.TO PROVIDE AN OPPORTUNITY FOR LIFE TO HOMELESS ANIMALS.TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE.TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARDS ANIMALS.TO ENCOURAGE AND PROMOTE RESPONSIBLE PET OWNERSHIP.TO REDUCE COMPANION ANIMAL OVERPOPULATION THROUGH HUMANE EDUCATION AND SPAY AND NEUTER ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$690,929	ExpenseAmt
Revenue	$849,634	RevenueAmt
Desc	ANIMAL CONTROL AND ANIMAL SHELTER, INCLUDING INVESTIGATING ANIMAL CRUELTY & NEGLECT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$869,052	ExpenseAmt
Revenue	$117,261	RevenueAmt
Desc	HUMANE SERVICES: ANIMAL ADOPTIONS; PROVIDE LOW COST SPAY/NEUTER CLINIC & PUBLIC EDUCATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$215,727	RevenueAmt
Desc	ANIMAL RESCUE, THRIFT SHOP, AND MISCELLANEOUS INCOME.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$215,727	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,559,981	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8502431525	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	752 LOVEJOY ROAD	AddressLine1Txt
City	FORT WALTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32548	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CRYSTAL DANIHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER GENT
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS HOLLAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT NICHOLSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG PORCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RANDY HOLLAND
PRESIDENT	40.00	Yes (X)	$0	$0	$0	Yes (X)
KYLIE MENSER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRANDON PATE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KARNISE SCHWIZER
VICE PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
KIARA WATSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARBARA WOMACK
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
DENISE WRIGHT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRACEY WILLIAMS
INTERIM EXECUTIVE DIRECTOR	10.00	Yes (X)	$41,105	$0	$0	Yes (X)
ASHLEY DEGRAAF
EXECUTIVE DIRECTOR	10.00	Yes (X)	$30,819	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,924	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$250	MembershipDuesAmt
Government Grants	$251,096	GovernmentGrantsAmt
All Other Contributions	$1,324,958	AllOtherContributionsAmt
Noncash Contributions	$1,056,148	NoncashContributionsAmt
Total Contributions	$1,576,304	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL CONTROL	900099	$849,634	$849,634
SPAY/NEUTER CLINIC	900099	$72,644	$72,644
ANIMAL FEES	900099	$44,617	$44,617

Field	Value	IRS element (for citing)
Total Program Service Revenue	$966,895	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,455	TotalRevenueColumnAmt
Exclusion	$15,455	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,676	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,676	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,676	TotalRevenueColumnAmt
Exclusion	$24,676	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,899	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,624	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,275	TotalRevenueColumnAmt
Exclusion	$30,275	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$233,027	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,777	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,250	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	453000	BusinessCd
Total Revenue Column	$10,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,477	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,477	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,829,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,182,622	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,406	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,924	TotalAmt
Program Services	$61,409	ProgramServicesAmt
Management And General	$4,553	ManagementAndGeneralAmt
Fundraising	$5,962	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$875,241	TotalAmt
Program Services	$747,281	ProgramServicesAmt
Management And General	$55,403	ManagementAndGeneralAmt
Fundraising	$72,557	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,036	TotalAmt
Program Services	$70,042	ProgramServicesAmt
Management And General	$5,193	ManagementAndGeneralAmt
Fundraising	$6,801	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,462	TotalAmt
Program Services	$61,014	ProgramServicesAmt
Management And General	$4,524	ManagementAndGeneralAmt
Fundraising	$5,924	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,950	TotalAmt
Program Services	$111,282	ProgramServicesAmt
Management And General	$10,445	ManagementAndGeneralAmt
Fundraising	$5,223	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,825	TotalAmt
Program Services	$2,670	ProgramServicesAmt
Fundraising	$155	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,849	TotalAmt
Program Services	$51,249	ProgramServicesAmt
Management And General	$3,006	ManagementAndGeneralAmt
Fundraising	$1,594	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$58,004	TotalAmt
Program Services	$52,204	ProgramServicesAmt
Management And General	$5,220	ManagementAndGeneralAmt
Fundraising	$580	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,204	TotalAmt
Program Services	$72,638	ProgramServicesAmt
Management And General	$6,348	ManagementAndGeneralAmt
Fundraising	$11,218	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$424	TotalAmt
Program Services	$424	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,547	TotalAmt
Program Services	$25,386	ProgramServicesAmt
Management And General	$1,627	ManagementAndGeneralAmt
Fundraising	$5,534	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,073	TotalAmt
Program Services	$40,244	ProgramServicesAmt
Management And General	$6,707	ManagementAndGeneralAmt
Fundraising	$20,122	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINIC PURCHASES	$129,590	$129,590
REPAIRS	$44,244	$40,635	$3,609
FUEL & MAINTENANCE	$35,850	$35,850
TAXES AND LICENSES	$20,098	$4,065	$346	$15,687

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,233	TotalAmt
Program Services	$53,998	ProgramServicesAmt
Management And General	$675	ManagementAndGeneralAmt
Fundraising	$1,560	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,820,554	TotalAmt
Program Services	$1,559,981	ProgramServicesAmt
Management And General	$107,656	ManagementAndGeneralAmt
Fundraising	$152,917	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$510,501	BOYAmt
EOY	$325,570	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$666,378	BOYAmt
EOY	$1,927,597	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,890	BOYAmt
EOY	$19,612	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,392	BOYAmt
EOY	$17,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,229,046	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$733,426	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,473,052	BOYAmt
EOY	$2,495,620	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,904	BOYAmt
EOY	$45,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,742,117	BOYAmt
EOY	$4,830,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$354,006	BOYAmt
EOY	$77,203	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$165,581	BOYAmt
EOY	$411,068	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,587	BOYAmt
EOY	$488,271	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	$3,086,829	BOYAmt
EOY	$4,192,384	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,701	BOYAmt
EOY	$150,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,222,530	BOYAmt
EOY	$4,342,384	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,742,117	BOYAmt
EOY	$4,830,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,008,778	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$111,076	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,590,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$503,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,576,304	CurrentTaxYearAmt
Total	$5,256,404	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,590,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$503,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,576,304	CurrentTaxYearAmt
Total	$5,256,404	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,256,404	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,440	CurrentTaxYearAmt
Total	$106,309	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,504	CurrentTaxYearAmt
Total	$996,917	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,359,630	TotalSupportAmt
Gross Receipts Rltd Activities	$5,827,089	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82650	PublicSupportCY170Pct
Public Support PY170	0.80060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Other Cost Or Other Basis	$2,168,866	OtherCostOrOtherBasisAmt
Book Value	$2,168,866	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$418,020	OtherCostOrOtherBasisAmt
Depreciation	$208,460	DepreciationAmt
Book Value	$209,560	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,414	OtherCostOrOtherBasisAmt
Depreciation	$208,627	DepreciationAmt
Book Value	$15,787	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,746	OtherCostOrOtherBasisAmt
Depreciation	$316,339	DepreciationAmt
Book Value	$101,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,495,620	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,971,809	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$111,076	NetUnrealizedGainsInvstAmt
Other Revenue	$31,401	OtherRevenueAmt
Revenue Not Reported	$142,477	RevenueNotReportedAmt
Revenue Subtotal	$2,829,332	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,829,332	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,851,955	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$31,401	OtherExpensesIncludedAmt
Expenses Not Reported	$31,401	ExpensesNotReportedAmt
Expenses Subtotal	$1,820,554	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,820,554	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	THRIFT EXPENSES 27,777. FUNDRAISING EXPENSES 3,624.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	THRIFT EXPENSES 27,777. FUNDRAISING EXPENSES 3,624.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAWS 100	Event1Nm
Gross Receipts Event1	$0	GrossReceiptsEvent1Amt
Event2	STRIPE	Event2Nm
Gross Receipts Event2	$0	GrossReceiptsEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$33,899	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,899	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,624	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$33,899	GrossReceiptsTotalAmt
Gross Revenue Total Events	$33,899	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,624	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,624	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,275	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,009,454	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THRIFT SHOP DONATIONS	1	$34,694	FAIR MARKET VALUE
Yes (X)	PROPERTY AND EQUIPMENT	1	$12,000	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	ONCE THE FORM 990 IS COMPLETED, A COPY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE ORGANIZATION'S BYLAWS. NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE BYLAWS UPON BEING ELECTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE STARTING SALARY OF THE (2) EXECUTIVE DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR THE EXECUTIVE DIRECTORS IS DETERMINED FOR THE ANNUAL BUDGET AND THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.