Totals
- Total revenue
- $1,580,592
- Total expenses
- $1,502,493
- Contributions and grants received
- $584,433
- Grants paid
- $0
- Program service revenue
- $930,805
- Investment income
- $60,427
- Other revenue
- $4,927
- Total assets, end of year
- $3,200,832
- Total liabilities, end of year
- $86,172
- Net assets or fund balances, end of year
- $3,114,660
- Program services expenses (Part IX)
- $1,356,614
- Management and general expenses
- $60,845
- Fundraising expenses
- $85,034
- Program service expenses (Part III)
- $1,356,614
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$584,433
-
2a · Program service revenue: PROGRAM REVENUE
total $930,805 · related or exempt $930,805
-
3 · Investment income
total $47,658 · related or exempt $2,228 · excluded $45,430
-
7a · Gross sales of assets other than inventory
other assets $12,769
-
7c · Gain or loss
other assets $12,769
-
7d · Net gain or loss
total $12,769 · excluded $12,769
-
10a · Gross sales of inventory
$11,332
-
10b · Cost of goods sold
$6,405
-
10c · Net income from sales of inventory
total $4,927 · related or exempt $4,927
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $722,959 · program services $623,591 · management and general $45,146 · fundraising $54,222
-
10 · Payroll taxes
total $53,467 · program services $46,118 · management and general $3,339 · fundraising $4,010
-
12 · Advertising and promotion
total $1,320 · program services $1,320
-
13 · Office expenses
total $15,542 · program services $8,850 · management and general $467 · fundraising $6,225
-
17 · Travel
total $1,236 · program services $989 · management and general $247
-
22 · Depreciation, depletion and amortization
total $70,631 · program services $68,865 · management and general $1,766
-
23 · Insurance
total $32,006 · program services $32,006
-
24a · Other expenses: VETERINARY
total $238,859 · program services $238,859
-
24b · Other expenses: SHELTER SUPPLIES
total $226,303 · program services $226,303
-
24c · Other expenses: UTILITIES
total $53,121 · program services $51,793 · management and general $1,328
-
24d · Other expenses: PROGRAM EXPENSES
total $25,370 · program services $25,370
-
24e · All other expenses
total $61,679 · program services $32,550 · management and general $8,552 · fundraising $20,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,795 · end of year $191,975
-
2 · Savings and temporary cash investments
beginning of year $46,390 · end of year $98,080
-
4 · Accounts receivable
beginning of year $10,311 · end of year $966
-
8 · Inventories for sale or use
beginning of year $15,346 · end of year $11,514
-
9 · Prepaid expenses and deferred charges
beginning of year $7,831 · end of year $8,340
-
10a · Land, buildings and equipment: cost or other basis
$2,458,794
-
10b · Land, buildings and equipment: accumulated depreciation
$1,225,192
-
10c · Land, buildings and equipment, net
beginning of year $1,270,995 · end of year $1,233,602
-
11 · Investments: publicly traded securities
beginning of year $1,366,950 · end of year $1,632,355
-
14 · Intangible assets
end of year $24,000
-
17 · Accounts payable and accrued expenses
beginning of year $78,967 · end of year $61,248
-
25 · Other liabilities
beginning of year $55,295 · end of year $24,924
-
27 · Net assets without donor restrictions
beginning of year $2,692,634 · end of year $2,973,625
-
28 · Net assets with donor restrictions
beginning of year $251,722 · end of year $141,035
Mission and programs · 2024
Mission
TAILS HUMANE SOCIETY'S MISSION IS SAVING THE LIVES OF COMPANION ANIMALS THROUGH RESCUE, ADOPTION, AND SPAY/NEUTER; ADVOCATING FOR PETS IN OUR REGION.
Activities or mission (Part I)
BUILDING A COMPASSIONATE COMMUNITY THROUGH THE CARE OF COMPANION ANIMALS.
-
TAILS HUMANE SOCIETY PROVIDES HUMANE CARE AND TEMPORARY SHELTER FOR ORPHANED AND INJURED ANIMALS TOWARD THE GOAL OF PERMANENT PLACEMENT. TAILS PAYS VETERINARY BILLS FOR INJURED ANIMALS.
Expenses $1,117,245 · Revenue $440,915
-
TAILS HUMANE SOCIETY PROVIDES LOW COST SPAYING AND NEUTERING SERVICES TO THE COMMUNITY AT LARGE.
Expenses $238,859 · Revenue $452,500
-
TAILS HUMANE SOCIETY PROVIDES DOG TRAINING SERVICES TO THE COMMUNITY. THESE SERVICES ARE AVAILABLE TO ADOPTERS AND THE COMMUNITY AT LARGE.
Expenses $400 · Revenue $37,265
-
OTHER PROGRAM SERVICES THE HOMEBUDDIES PROGRAM WAS CREATED IN PARTNERSHIP WITH VAC'S MEALS ON WHEELS PROGRAM, TO ENSURE THAT THE PETS BELONGING TO MEALS ON WHEELS CLIENTS RECEIVE APPROPRIATE FOOD, VETERINARY CARE, GROOMING FREE OF CHARGE. PET OWNERSHIP HAS ALSO BEEN SHOWN TO HAVE SIGNIFICANT HEALTH BENEFITS, ESPECIALLY AMONG THE HOMEBOUND AND ELDERLY. THE WORKING CATS PROGRAM OFFERS AN ALTERNATIVE TO COSTLY AND UNSAFE PEST CONTROL METHODS BY ADOPTING ADULT FERAL CATS THAT WOULD TYPICALLY BE CONSIDERED UNADOPTABLE IN A SHELTER ENVIRONMENT TO BARN HOMES.
Expenses $110 · Revenue $125
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tia AndersonTIA ANDERSON
VICE PRESIDE
- Total calculated
- $0
-
Robert BriickROBERT BRIICK
DIRECTOR
- Total calculated
- $0
-
Thelca CoolerTHELCA COOLER
DIRECTOR
- Total calculated
- $0
-
Bill CummingsBILL CUMMINGS
DIRECTOR
- Total calculated
- $0
-
Dustin DavisDUSTIN DAVIS
TREASURER
- Total calculated
- $0
-
Debbie GettemyDEBBIE GETTEMY
DIRECTOR
- Total calculated
- $0
-
Alex HunterALEX HUNTER
DIRECTOR
- Total calculated
- $0
-
Shawn LoweSHAWN LOWE
PRESIDENT
- Total calculated
- $0
-
Michelle PickettMICHELLE PICKETT
DIRECTOR
- Total calculated
- $0
-
Chris PorterfieldCHRIS PORTERFIELD
TREASURER
- Total calculated
- $0
-
Leslie ScarpaceLESLIE SCARPACE
DIRECTOR
- Total calculated
- $0
-
Brick Van Der SnickBRICK VAN DER SNICK
DIRECTOR
- Total calculated
- $0
-
Lauren TesoLAUREN TESO
DIRECTOR
- Total calculated
- $0
-
Scott ZakSCOTT ZAK
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349306250
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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