MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC (EIN 41-2142032)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-13
IRS object ID: 202502259349301955
Schema version: 2024v5.2
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	2025-08-13T11:12:53-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412142032	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSTLY MUTTS ANIMAL RESCUE AND	BusinessNameLine1Txt
Business Name Line2	ADOPTION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MOST	BusinessNameControlTxt
Phone	7702726888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3238 CHEROKEE STREET	AddressLine1Txt
City	KENNESAW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMMY TURLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7702726888	PhoneNum
Signature	2025-07-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA SEWARD	PreparerPersonNm
PTIN	P02145103	PTIN
Phone	7709558600	PhoneNum
Preparation	2025-07-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3238 CHEROKEE STREET	AddressLine1Txt
City	KENNESAW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,424,187	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOSTLYMUTTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO REDUCE EUTHANIZED ANIMALS IN METRO ATLANTA, SAVE ADOPTABLE DOGS & CATS & PROVIDE REHABILITATION. PROVIDE HOUSING, HEALTH CARE, TRAINING AND PHYSICAL AND EMOTIONAL CARE UNTIL ADOPTED BY LOVING, RESPONSIBLE HOMES. SPAY/NEUTER SERVICES ARE PROVIDED AS A MANDATORY PART OF EVERY ADOPTION PACKAGE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	1045	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,301,602	PYContributionsGrantsAmt
CY Contributions Grants	$1,616,962	CYContributionsGrantsAmt
PY Program Service Revenue	$191,188	PYProgramServiceRevenueAmt
CY Program Service Revenue	$165,350	CYProgramServiceRevenueAmt
PY Investment Income	$4,818	PYInvestmentIncomeAmt
CY Investment Income	$728,278	CYInvestmentIncomeAmt
PY Other Revenue	-$24,005	PYOtherRevenueAmt
CY Other Revenue	$31,110	CYOtherRevenueAmt
PY Total Revenue	$1,473,603	PYTotalRevenueAmt
CY Total Revenue	$2,541,700	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	$348,747	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$537,844	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,997	CYTotalFundraisingExpenseAmt
PY Other Expenses	$652,763	PYOtherExpensesAmt
CY Other Expenses	$739,899	CYOtherExpensesAmt
PY Total Expenses	$1,001,510	PYTotalExpensesAmt
CY Total Expenses	$1,277,743	CYTotalExpensesAmt
PY Revenues Less Expenses	$472,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,263,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,002,692	TotalAssetsBOYAmt
Total Assets EOY	$3,722,257	TotalAssetsEOYAmt
Total Liabilities BOY	$208,013	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$763,004	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,794,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,959,253	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE HOUSING, HEALTH CARE, TRAINING AND PHYSICAL AND EMOTIONAL CARE UNTIL ADOPTED BY LOVING, RESPONSIBLE HOMES. SPAY/NEUTER SERVICES ARE PROVIDED AS A MANDATORY PART OF EVERY ADOPTION PACKAGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,179,609	ExpenseAmt
Revenue	$165,350	RevenueAmt
Desc	PROVIDE HOUSING, HEALTH CARE, TRAINING AND PHYSICAL AND EMOTIONAL CARE UNTIL ADOPTED BY LOVING, RESPONSIBLE HOMES.	Desc
Total Program Service Expenses	$1,179,609	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY SAVERY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7702726888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3238 CHEROKEE STREET	AddressLine1Txt
City	KENNESAW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN MITCHELL
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
SANDRA HACKLER
VP	0.25	Yes (X)	Yes (X)	$0	$0	$0
THOMAS HACKER
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY SAVERY
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW SENDER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
TAMMY BARRETT
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
TAMMY TURLEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$53,663	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,663	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
Fundraising	$41,008	FundraisingAmt
All Other Contributions	$1,575,954	AllOtherContributionsAmt
Noncash Contributions	$917,493	NoncashContributionsAmt
Total Contributions	$1,616,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADOPTION FEES	Desc
Business	541900	BusinessCd
Total Revenue Column	$165,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$165,350	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,676	TotalRevenueColumnAmt
Exclusion	$23,676	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,069	SecuritiesAmt
Other	$710,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$12,467	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,069	SecuritiesAmt
Other	$697,533	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$704,602	TotalRevenueColumnAmt
Exclusion	$704,602	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,252	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,008	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,832	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,580	TotalRevenueColumnAmt
Exclusion	-$4,580	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,428	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,816	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,612	TotalRevenueColumnAmt
Exclusion	$7,612	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$872,623	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$848,372	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,251	TotalRevenueColumnAmt
Exclusion	$24,251	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,827	TotalRevenueColumnAmt
Exclusion	$3,827	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,827	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,541,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165,350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$759,388	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,663	TotalAmt
Program Services	$47,698	ProgramServicesAmt
Management And General	$4,314	ManagementAndGeneralAmt
Fundraising	$1,651	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$445,837	TotalAmt
Program Services	$396,280	ProgramServicesAmt
Management And General	$35,837	ManagementAndGeneralAmt
Fundraising	$13,720	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,344	TotalAmt
Program Services	$33,989	ProgramServicesAmt
Management And General	$3,070	ManagementAndGeneralAmt
Fundraising	$1,285	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,161	TotalAmt
Management And General	$6,161	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$435	TotalAmt
Management And General	$435	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$232,415	TotalAmt
Program Services	$232,081	ProgramServicesAmt
Management And General	$293	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,217	TotalAmt
Program Services	$1,567	ProgramServicesAmt
Management And General	$381	ManagementAndGeneralAmt
Fundraising	$1,269	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,955	TotalAmt
Program Services	$67,862	ProgramServicesAmt
Management And General	$2,971	ManagementAndGeneralAmt
Fundraising	$2,122	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,298	TotalAmt
Program Services	$18,626	ProgramServicesAmt
Management And General	$5,884	ManagementAndGeneralAmt
Fundraising	$1,788	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$280,986	TotalAmt
Program Services	$276,324	ProgramServicesAmt
Management And General	$4,662	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,086	TotalAmt
Program Services	$665	ProgramServicesAmt
Management And General	$367	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,104	TotalAmt
Program Services	$4,104	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,535	TotalAmt
Management And General	$6,535	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,972	TotalAmt
Program Services	$31,460	ProgramServicesAmt
Management And General	$512	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,952	TotalAmt
Program Services	$17,901	ProgramServicesAmt
Management And General	$1,984	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SHELTER SUPPLIES	$39,534	$39,534
TAXES AND LICENSES	$9,061	$6,706	$2,355
REPAIRS AND MAINTENANCE	$5,188	$4,812	$376

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,277,743	TotalAmt
Program Services	$1,179,609	ProgramServicesAmt
Management And General	$76,137	ManagementAndGeneralAmt
Fundraising	$21,997	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$620,833	BOYAmt
EOY	$599,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$682,316	BOYAmt
EOY	$1,555,865	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$74,151	BOYAmt
EOY	$10,950	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,101,794	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,476	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$407,997	BOYAmt
EOY	$978,318	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$195,595	BOYAmt
EOY	$8,441	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,800	BOYAmt
EOY	$569,183	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,002,692	BOYAmt
EOY	$3,722,257	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,950	BOYAmt
EOY	$55,389	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$161,063	BOYAmt
EOY	$139,095	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$568,520	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$208,013	BOYAmt
EOY	$763,004	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	$1,794,679	BOYAmt
EOY	$2,728,723	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$230,530	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,794,679	BOYAmt
EOY	$2,959,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,002,692	BOYAmt
EOY	$3,722,257	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,263,957	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$99,383	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$594,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$597,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,301,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,616,962	CurrentTaxYearAmt
Total	$4,799,551	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,350	CurrentTaxYearAmt
Total	$965,595	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$673,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$872,623	CurrentTaxYearAmt
Total	$1,546,513	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$794,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$897,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,166,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,654,935	CurrentTaxYearAmt
Total	$7,311,659	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$7,311,659	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,676	CurrentTaxYearAmt
Total	$31,511	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,676	CurrentTaxYearAmt
Total	$31,511	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,827	CurrentTaxYearAmt
Total	$12,852	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$800,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$899,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,173,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,682,438	CurrentTaxYearAmt
Total	$7,356,022	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99400	PublicSupportCY509Pct
Public Support PY509	0.99650	PublicSupportPY509Pct
Investment Income CY	0.00430	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REBATES - 2020 AMOUNT: $ 3,825. 2021 AMOUNT: $ 2,700. 2023 AMOUNT: $ 2,500. 2024 AMOUNT: $ 3,827.	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)
Other Cost Or Other Basis	$301,353	OtherCostOrOtherBasisAmt
Book Value	$301,353	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$713,368	OtherCostOrOtherBasisAmt
Depreciation	$80,860	DepreciationAmt
Book Value	$632,508	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,864	OtherCostOrOtherBasisAmt
Depreciation	$29,607	DepreciationAmt
Book Value	$37,257	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,209	OtherCostOrOtherBasisAmt
Depreciation	$13,009	DepreciationAmt
Book Value	$7,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$978,318	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$21,800
RIGHT TO USE ASSETS	$547,383

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$569,183	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LEASE	Desc
Amt	$568,520	Amt

Field	Value	IRS element (for citing)
Total Liability	$568,520	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,563,348	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,563,348	RevenueSubtotalAmt
Other Revenues Not Included	-$21,648	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$21,648	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,541,700	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,299,391	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$21,648	OtherExpensesIncludedAmt
Expenses Not Reported	$21,648	ExpensesNotReportedAmt
Expenses Subtotal	$1,277,743	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,277,743	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR STATE STATUTES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSE -14,832. GAMING EVENT EXPENSE -6,816.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSE 14,832. GAMING EVENT EXPENSE 6,816.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PUTTS FOR MUTTS	Event1Nm
Gross Receipts Event1	$51,260	GrossReceiptsEvent1Amt
Charitable Contri Event1	$41,008	CharitableContriEvent1Amt
Gross Revenue Event1	$10,252	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,444	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,771	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,617	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$51,260	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,008	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,252	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,444	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,771	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,617	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,832	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,580	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$917,493	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE ON WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,728. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 3,062. VETERINARY COSTS: PROGRAM SERVICE EXPENSES 229,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,353.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION SELECTED A NEW, INDEPENDENT ACCOUNTING FIRM FOR THE YEAR ENDED DECEMBER 31, 2024.