YANCEY COUNTY HUMANE SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YANCEY COUNTY HUMANE SOCIETY (EIN 58-1615767)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-05
IRS object ID: 202203399349300315
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-05T08:07:23-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202571677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CORLISS & SOLOMON PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	242 CHARLOTTE ST SUITE 1	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581615767	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Yancey County Humane Society	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YANC	BusinessNameControlTxt
Phone	8286829510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1016	AddressLine1Txt
City	Burnsville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28714	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cheryl Fowlkes	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	8286829510	PhoneNum
Signature	2022-12-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Cheryl	PersonFirstNm
Person Last	Fowlkes	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephen C Corliss	PreparerPersonNm
PTIN	P01333317	PTIN
Phone	8282360206	PhoneNum
Preparation	2022-12-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Anne Kinch	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1016	AddressLine1Txt
City	Burnsville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28714	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$781,936	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	yanceyhumanesociety.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$269,846	PYContributionsGrantsAmt
CY Contributions Grants	$324,505	CYContributionsGrantsAmt
PY Program Service Revenue	$69,262	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,134	CYProgramServiceRevenueAmt
PY Investment Income	$16,871	PYInvestmentIncomeAmt
CY Investment Income	$4,876	CYInvestmentIncomeAmt
PY Other Revenue	$130,307	PYOtherRevenueAmt
CY Other Revenue	$127,848	CYOtherRevenueAmt
PY Total Revenue	$486,286	PYTotalRevenueAmt
CY Total Revenue	$510,363	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$248,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$280,591	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$3,418	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,255	CYTotalFundraisingExpenseAmt
PY Other Expenses	$226,239	PYOtherExpensesAmt
CY Other Expenses	$271,728	CYOtherExpensesAmt
PY Total Expenses	$475,128	PYTotalExpensesAmt
CY Total Expenses	$555,737	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$45,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$942,838	TotalAssetsBOYAmt
Total Assets EOY	$821,671	TotalAssetsEOYAmt
Total Liabilities BOY	$6,066	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$936,772	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$798,814	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$454,143	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$53,134	RevenueAmt
Desc	Of our many programs for the community one of the most successful is our Spay/Neuter Facilitation Program. We have spent over $36,000 to prevent the births of unwanted dogs and cats, keeping these numbers to a minimum. Our Rabies Clinics provide an avenue to contain the spread of Rabies to animals in the community. Our Community Outreach program helps to inform, educate and promote the wellness and happiness of all animals in our county.	Desc
Total Program Service Expenses	$454,143	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	52	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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	William Cunningham	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8286829510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1016	AddressLine1Txt
City	Burnsville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28714	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Renee Tomberlin
Executive Director	40.00	Yes (X)	$45,548	$0	$0
Anne Kinch
President	15.00	Yes (X)	$0	$0	$0	Yes (X)
Kelsey Achziger
Vice President	5.00	Yes (X)	$0	$0	$0	Yes (X)
Cheryl Fowlkes
Treasurer	3.00	Yes (X)	$0	$0	$0	Yes (X)
Shelle Ball
Director	2.00		$0	$0	$0	Yes (X)
Mark Mason
Director	2.00		$0	$0	$0	Yes (X)
Sarah Ney
Director	2.00		$0	$0	$0	Yes (X)
Ron Gallaway
Director	2.00		$0	$0	$0	Yes (X)
Tom Ritchie
Director	2.00		$0	$0	$0	Yes (X)
Rachel Getgen
Director	2.00		$0	$0	$0	Yes (X)
Ember Trimble
Director	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$35,625	GovernmentGrantsAmt
All Other Contributions	$288,880	AllOtherContributionsAmt
Total Contributions	$324,505	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Adoption Fees	624200	$35,231	$0	$0
Rabies Clinic	624200	$2,250	$0	$0
Spay/Neuter	624200	$12,925	$0	$0
Clinic Program Income	624200	$2,728	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,876	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,876	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$1,400	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$1,400	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,400	TotalRevenueColumnAmt
Exclusion	$1,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,954	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$268	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,686	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,686	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$381,797	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$271,305	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,492	TotalRevenueColumnAmt
Exclusion	$110,492	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Miscellaneous Income	900099	$175	$0	$0	$175
Sales Tax Refund	900099	$14,095	$14,095	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$14,270	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$510,363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$118,629	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,082	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$42,082	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$217,320	TotalAmt
Program Services	$205,396	ProgramServicesAmt
Management And General	$10,133	ManagementAndGeneralAmt
Fundraising	$1,791	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,189	TotalAmt
Program Services	$16,968	ProgramServicesAmt
Management And General	$4,221	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$616	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$616	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,598	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,598	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,418	TotalAmt
Fundraising	$3,418	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,144	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,144	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,106	TotalAmt
Program Services	$1,872	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,477	TotalAmt
Program Services	$1,127	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,283	TotalAmt
Program Services	$11,569	ProgramServicesAmt
Management And General	$4,704	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,993	TotalAmt
Program Services	$1,285	ProgramServicesAmt
Management And General	$3,727	ManagementAndGeneralAmt
Fundraising	$981	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,132	TotalAmt
Program Services	$43,675	ProgramServicesAmt
Management And General	$1,165	ManagementAndGeneralAmt
Fundraising	$292	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,349	TotalAmt
Program Services	$4,011	ProgramServicesAmt
Management And General	$2,338	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,534	TotalAmt
Program Services	$19,718	ProgramServicesAmt
Management And General	$1,408	ManagementAndGeneralAmt
Fundraising	$1,408	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,372	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$13,372	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Animal Supplies and Food	$14,424	$14,424	$0	$0
Spay/Neuter	$54,201	$54,201	$0	$0
Clinic Expenses	$37,719	$37,719	$0	$0
Shelter and Clinic Supplies	$38,992	$37,681	$0	$1,311

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,788	TotalAmt
Program Services	$4,497	ProgramServicesAmt
Management And General	$3,256	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$555,737	TotalAmt
Program Services	$454,143	ProgramServicesAmt
Management And General	$92,339	ManagementAndGeneralAmt
Fundraising	$9,255	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,318	BOYAmt
EOY	$22,179	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$85,032	BOYAmt
EOY	$5,057	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$776,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$427,098	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$349,405	BOYAmt
EOY	$349,044	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$470,583	BOYAmt
EOY	$445,291	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$942,838	BOYAmt
EOY	$821,671	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,066	BOYAmt
EOY	$22,857	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,066	BOYAmt
EOY	$22,857	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	$936,772	BOYAmt
EOY	$798,814	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$936,772	BOYAmt
EOY	$798,814	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$942,838	BOYAmt
EOY	$821,671	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$45,374	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$85,384	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$7,200	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$127,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324,505	CurrentTaxYearAmt
Total	$1,189,615	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	$127,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324,505	CurrentTaxYearAmt
Total	$1,189,615	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$97,865	SubstantialContributorsTotAmt
Public Support Total170	$1,091,750	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,876	CurrentTaxYearAmt
Total	$84,430	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,270	CurrentTaxYearAmt
Total	$18,187	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,292,232	TotalSupportAmt
Gross Receipts Rltd Activities	$655,649	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84490	PublicSupportCY170Pct
Public Support PY170	0.61580	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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Misc Income 2019: 2422. 2020: 1495. 2021: 175. Description: Sales tax refund 2021: 14095.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$69,902	OtherCostOrOtherBasisAmt
Book Value	$69,902	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$413,385	OtherCostOrOtherBasisAmt
Depreciation	$198,486	DepreciationAmt
Book Value	$214,899	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,203	OtherCostOrOtherBasisAmt
Depreciation	$739	DepreciationAmt
Book Value	$17,464	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,702	OtherCostOrOtherBasisAmt
Depreciation	$62,262	DepreciationAmt
Book Value	$3,440	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,950	OtherCostOrOtherBasisAmt
Depreciation	$165,611	DepreciationAmt
Book Value	$43,339	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$349,044	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The Form 990 is prepared by a CPA firm, and reviewed by management. A PDF of the Form 990 is sent to the board for questions & comments.
Pt VI, Line 12c	Enforced as necessary, board members with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.
Pt VI, Line 6	The organization has members.
Pt VI, Line 7a	The organization has an annual meeting every July and members are invited to vote on the slate, which would be on any new members and on anyone wishing to assume an executive board role.
Pt VI, Line 15a	The board of directors sets the executive director's salary.
Pt VI, Line 18	The form 1023 is available upon request and the Forms 990 are available on the websites of many charity watch organizations and upon request.
Pt VI, Line 19	Governing documents are available upon request.