BLUE RIDGE HUMANE SOCIETY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIDGE HUMANE SOCIETY INC (EIN 56-6048726)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-21
- IRS object ID
- 202132649349300033
- Schema version
- 2020v4.1
- 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 | 2021-09-21T09:34:07-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566048726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue Ridge Humane Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 8286924367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 Greenville Highway | AddressLine1Txt |
| City | Hendersonville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Marshall | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 8286924367 | PhoneNum |
| Signature | 2021-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tom | PersonFirstNm |
| Person Last | Marshall | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen C Corliss | PreparerPersonNm |
| PTIN | P01333317 | PTIN |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2021-09-21 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angela Prodrick | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 Greenville Highway | AddressLine1Txt |
| City | Hendersonville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,973,632 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BLUERIDGEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Blue Ridge Humane Society is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption outreach and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 302 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $857,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,914,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $783,643 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,282 | CYOtherRevenueAmt |
| PY Total Revenue | $1,864,381 | PYTotalRevenueAmt |
| CY Total Revenue | $1,961,155 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,060,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,009,586 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $679,074 | PYOtherExpensesAmt |
| CY Other Expenses | $498,456 | CYOtherExpensesAmt |
| PY Total Expenses | $1,739,083 | PYTotalExpensesAmt |
| CY Total Expenses | $1,508,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,625,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,072,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,549,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,003,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Blue Ridge Humane Society is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption outreach and education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,214,666 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $45,381 | RevenueAmt |
| Desc | Blue Ridge Humane Society is a nonprofit, limited admission animal welfare organization dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption, outreach, and education. In 2020, 776 animals were adopted from our shelter. With the Covid-19 pandemic, Blue Ridge Humane Society pivoted to a foster-centric model to keep two-thirds of our animals in foster homes and not at our shelter. 561 of the animals adopted stayed in foster homes before their adoption. Despite the circumstances of 2020, the average length of stay for pets in our care before adoption remained at only 10 days. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Blue Ridge Humane Society partnered with local food banks helping them to supply litter, pet food, or treats to their clients. By making pet food more accessible, we hope that members of the community will no longer have to worry about feeding their furry family members. In 2020, 30,723 pounds of pet food were delivered to local food pantries. This number includes food delivered to clients through the Meals-on-Wheels Pets Pals program. The program provides pet food, essential socialization, flea and tick prevention, litter, and spay/neuter services to the pets living with Meals-on-Wheels recipients. Blue Ridge Humane Society also began pet food giveaways to assist those affected by the Covid-19 pandemic. 2,873 pet owners received pet food through the pet food drives. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Blue Ridge Humane Society provides several community programs to keep animals in homes and out of the shelter system. We provide financial assistance for the medical treatment of animals to the general public. Individuals who qualify, receive financial assistance for heartworm, flea and tick medicine, wellness check-ups, required vaccinations, and emergency surgeries. 113 animals received vaccines through the low-cost vaccine clinic, 141 pet owners received vet assistance, and 88 pets were reunited with their owners as part of the Lost & Found reunion program. Due to the Covid-19 pandemic, spay/neuter surgeries were suspended nationwide for six months. Despite the puase in programming, Blue Ridge Humane Society was able to alter 754 public animals through our Spay/Neuter Incentive Program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,214,666 | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | 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 |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Setzer | PersonNm |
| Phone | 8286922639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110-B Chadwick Square Court | AddressLine1Txt |
| City | Hendersonville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28739 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Thomas Marshall | ||||||
| President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Gordon | ||||||
| Vice-President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Genien Carlson | ||||||
| Secretary | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Marie Calloway | ||||||
| Treasurer | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gail Buzby | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Tonya Moore | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joy Edwards | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Greeson | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Dalleen Jackson-McClasky | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lynde Mickey | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Rezai | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Charolotte Sheppard | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Prodrick | ||||||
| Executive Director | 40.00 | Yes (X) | $67,495 | $0 | $8,774 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,774 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $71,824 | FundraisingAmt |
| Government Grants | $45,381 | GovernmentGrantsAmt |
| All Other Contributions | $1,797,303 | AllOtherContributionsAmt |
| Noncash Contributions | $395,500 | NoncashContributionsAmt |
| Total Contributions | $1,914,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Adoption Fees | 869927 | $18,229 | $0 | $0 |
| SNIP Income | 869927 | $23,298 | $0 | $0 |
| Community Programs | 869927 | $3,854 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,548 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,824 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,477 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,425 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,425 | TotalRevenueColumnAmt |
| Exclusion | $4,425 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,961,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,266 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,734 | TotalAmt |
| Program Services | $60,345 | ProgramServicesAmt |
| Management And General | $7,849 | ManagementAndGeneralAmt |
| Fundraising | $7,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,224 | TotalAmt |
| Program Services | $654,686 | ProgramServicesAmt |
| Management And General | $76,622 | ManagementAndGeneralAmt |
| Fundraising | $34,916 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,429 | TotalAmt |
| Program Services | $9,131 | ProgramServicesAmt |
| Management And General | $2,686 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,743 | TotalAmt |
| Program Services | $68,527 | ProgramServicesAmt |
| Management And General | $10,409 | ManagementAndGeneralAmt |
| Fundraising | $7,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,456 | TotalAmt |
| Program Services | $50,592 | ProgramServicesAmt |
| Management And General | $4,047 | ManagementAndGeneralAmt |
| Fundraising | $12,817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,403 | TotalAmt |
| Program Services | $11,426 | ProgramServicesAmt |
| Management And General | $2,912 | ManagementAndGeneralAmt |
| Fundraising | $8,065 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,954 | TotalAmt |
| Program Services | $1,436 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $13,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,471 | TotalAmt |
| Program Services | $27,510 | ProgramServicesAmt |
| Management And General | $8,063 | ManagementAndGeneralAmt |
| Fundraising | $30,898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,121 | TotalAmt |
| Program Services | $7,061 | ProgramServicesAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,502 | TotalAmt |
| Program Services | $57,034 | ProgramServicesAmt |
| Management And General | $11,684 | ManagementAndGeneralAmt |
| Fundraising | $8,784 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,819 | TotalAmt |
| Program Services | $9,578 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,167 | TotalAmt |
| Program Services | $60,959 | ProgramServicesAmt |
| Management And General | $6,333 | ManagementAndGeneralAmt |
| Fundraising | $11,875 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,625 | TotalAmt |
| Program Services | $22,062 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Veterinary Services | $55,708 | $55,708 | $0 | $0 |
| SNIP Program | $44,683 | $44,683 | $0 | $0 |
| Adoption Center Expense | $44,479 | $44,479 | $0 | $0 |
| Community Programs | $20,229 | $17,216 | $3,013 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,295 | TotalAmt |
| Program Services | $12,233 | ProgramServicesAmt |
| Management And General | $4,034 | ManagementAndGeneralAmt |
| Fundraising | $6,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,042 | TotalAmt |
| Program Services | $1,214,666 | ProgramServicesAmt |
| Management And General | $143,909 | ManagementAndGeneralAmt |
| Fundraising | $149,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,264 | BOYAmt |
| EOY | $331,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,671 | BOYAmt |
| EOY | $2,399,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,884 | BOYAmt |
| EOY | $19,104 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,635 | BOYAmt |
| EOY | $34,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,079,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $792,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,937 | BOYAmt |
| EOY | $2,287,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,391 | BOYAmt |
| EOY | $5,072,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,465 | BOYAmt |
| EOY | $69,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,465 | BOYAmt |
| EOY | $69,317 | 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 | $4,054,466 | BOYAmt |
| EOY | $4,515,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,460 | BOYAmt |
| EOY | $487,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,926 | BOYAmt |
| EOY | $5,003,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,391 | BOYAmt |
| EOY | $5,072,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,113 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,226,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,914,508 | CurrentTaxYearAmt |
| Total | $5,388,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,381 | CurrentTaxYearAmt |
| Total | $545,300 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $817,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,425 | CurrentTaxYearAmt |
| Total | $3,073,116 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,882,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,964,314 | CurrentTaxYearAmt |
| Total | $9,006,966 | 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 | $9,006,966 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,548 | CurrentTaxYearAmt |
| Total | $31,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,548 | CurrentTaxYearAmt |
| Total | $31,408 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,038,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,018,700 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,018,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,277,768 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $456,536 | DepreciationAmt |
| Book Value | $821,232 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $584,071 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $254,727 | DepreciationAmt |
| Book Value | $329,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $70,658 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $45,565 | DepreciationAmt |
| Book Value | $25,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $128,296 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $35,481 | DepreciationAmt |
| Book Value | $92,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,287,184 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,980,729 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,097 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,477 | OtherRevenueAmt |
| Revenue Not Reported | $19,574 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,961,155 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,961,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,527,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,097 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,477 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,574 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,508,042 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,508,042 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Fundraising Expenses $12,477 |
| Pt XII, Line 2d | Fundraising Expenses $12,477 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Backyard Party | Event1Nm |
| Gross Receipts Event1 | $41,594 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,467 | OtherDirectExpensesEvent1Amt |
| Event2 | Strut Your Mutt | Event2Nm |
| Gross Receipts Event2 | $6,315 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,315 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,517 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,909 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,984 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Chairperson of the Board of Directors forwards to all members of the Board of Directors the Form 990 for review and discussion prior to its being submitted by the organization |
| Pt VI, Line 12c | In accordance with the conflict of interest policy, all board members & staff are obligated to disclose all potential conflicting interests they identify during service to the organization a perceived conflict of interest may require a Board member to be excluded during a vote on a matter in which he or she may have a significant personal or professional interest in all matters regarding conflicts of interest and the action to be taken, the final authority will be the Board of Directors |
| Pt VI, Line 15a | The compensation of the Executive Director is reviewed and approved by the Board of Directors |
| Pt VI, Line 15b | The compensation of the key employees is reviewed and approved by the Board of Directors |
| Pt VI, Line 18 | Governing documents, conflict of interest policy, Form 990, and financial statements are available to the public at the business office of the organization during regular business hours. The Form 990 is also available on the organization's website as well as Charity Navigator. |
| Pt III, Line 3 | The adoption center has been closed to the public since March 2020, operating by appointment only with contactless adoptions. |
| Pt VI, Line 4 | The Bylaws were updated in March 2020. |
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