{"success":true,"data":{"_id":363857844,"filings":[{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[27214,53827,60032],"Direct compensation":[27214,53827,60032],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2019,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":55,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1167876,"Contributions":{"value":42541,"Other contributions":42541,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1123630,"Total revenue":{"value":1123630,"SPAY, NEUTERING & CARE":1058091,"ADOPTION INCOME":65539},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1705,"Investment income total":7446,"Net investment gain":-5741,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1064098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507214,"Current officers":141073,"Disqualified persons":0,"Other salaries and wages":329125,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37016},"Other expenses":{"value":556884,"Management services":0,"Legal":0,"Accounting":5325,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3247,"Office expenses":4632,"Information technology":754,"Royalties":0,"Occupancy":17100,"Travel":94,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6307,"Insurance":20124,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":442456,"VETERINARY SUPPLIES":311344,"TAXES AND LICENSES":54650,"VETERINARY SERVICES":42494,"OUTSOURCED SERVICES":33968},"All other expenses":56845},"Functional Expenses":{"value":null,"Program Service Expenses":1023678,"Management And General Expenses":40420,"Fundraising Expenses":0}},"Assets":{"value":927176,"Non-interest bearing cash":468362,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23868,"Investments publicly traded":434946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1143,"Sum of Total Liabilities":0,"Accounts payable, accrued":1143,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":926033,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9620147768344645,"percentile":0.8627224428637026},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.088860461213348,"percentile":0.6034920972005708},"Liabilities to Assets Ratio":{"score":0.0012327756542447172,"percentile":0.5658332554942128},"Operating Reserve Ratio":{"score":0.8713257613490487,"percentile":0.38560956489949294},"Officer Compensation Ratio":{"score":0.13257519514180086,"percentile":0.45505573254240317},"Program Expense Growth":{"score":0.04281313227204044,"percentile":0.5033470408337268},"Revenue Growth":{"score":-0.0810837486374427,"percentile":0.16718922485848373},"Asset Growth":{"score":0.16345321933830662,"percentile":0.8022267410222026},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6665380878110186,"percentile":0.7809723775158823}},"source_xml":"202021979349301987_public.xml"},{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2021,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1181081,"Contributions":{"value":164197,"Other contributions":64367,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":99830,"Related organizations":0},"Program revenue":{"value":982047,"Total revenue":{"value":982047,"SPAY, NEUTERING & CARE":916610,"ADOPTION INCOME":65437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34837,"Investment income total":17834,"Net investment gain":17003,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1027733,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":518631,"Current officers":156400,"Disqualified persons":0,"Other salaries and wages":323065,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39166},"Other expenses":{"value":509102,"Management services":0,"Legal":0,"Accounting":6065,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1104,"Office expenses":4596,"Information technology":2392,"Royalties":0,"Occupancy":17400,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4795,"Insurance":16643,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":398222,"VETERINARY SUPPLIES":282457,"VETERINARY SERVICES":47865,"SALES TAXES":44306,"CREDIT CARD FEES":23594},"All other expenses":57885},"Functional Expenses":{"value":null,"Program Service Expenses":982371,"Management And General Expenses":45362,"Fundraising Expenses":0}},"Assets":{"value":1160978,"Non-interest bearing cash":609974,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13078,"Investments publicly traded":537926,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":226,"Sum of Total Liabilities":0,"Accounts payable, accrued":226,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1160752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9558620770180581,"percentile":0.8538742719502469},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1298369883183287,"percentile":0.6706106105575685},"Liabilities to Assets Ratio":{"score":0.0001946634647684969,"percentile":0.5833325139741705},"Operating Reserve Ratio":{"score":1.1296494322941855,"percentile":0.45827512262393705},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013431812643014514,"percentile":0.3769572605336242},"Revenue Growth":{"score":-0.03918315040440972,"percentile":0.24382847996738946},"Asset Growth":{"score":0.14094756732540892,"percentile":0.7672937319359756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.683812916955992,"percentile":0.8191988493681384}},"source_xml":"202231299349300218_public.xml"},{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[24960,39200,33800],"Direct compensation":[24960,39200,33800],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2017,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1366684,"Contributions":{"value":267057,"Other contributions":267057,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1099444,"Total revenue":{"value":1099444,"SPAY, NEUTERING & CARE":855989,"ADOPTION INCOME":243455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":183,"Investment income total":183,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1004749,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":306287,"Current officers":24960,"Disqualified persons":0,"Other salaries and wages":252612,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28715},"Other expenses":{"value":698462,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13240,"Office expenses":12540,"Information technology":9887,"Royalties":0,"Occupancy":17700,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7086,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":518060,"VETERINARY SUPPLIES":239407,"SUBCONTRACTOR":187491,"VETERINARY SERVICES":67068,"PET FOOD & SUPPLIES":24094},"All other expenses":119949},"Functional Expenses":{"value":null,"Program Service Expenses":940546,"Management And General Expenses":64203,"Fundraising Expenses":0}},"Assets":{"value":670368,"Non-interest bearing cash":625597,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":36897,"Investments publicly traded":7874,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1704,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1704},"Fund balance":{"value":668664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9361004589205861,"percentile":0.8254481080776264},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26482712902177824,"percentile":0.8119094401732821},"Liabilities to Assets Ratio":{"score":0.002541887440927968,"percentile":0.550602392856499},"Operating Reserve Ratio":{"score":0.6671994697183078,"percentile":0.31661418692918053},"Officer Compensation Ratio":{"score":0.09749698680964101,"percentile":0.5604081371514305},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7747215311286461,"percentile":0.9409327245532992}},"source_xml":"201833039349301003_public.xml"},{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[36607,60000,60000],"Direct compensation":[36607,60000,60000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2024,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":1345728,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1517275,"Contributions":{"value":146328,"Other contributions":146328,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1345728,"Total revenue":{"value":1345728,"SPAY, NEUTERING & CARE":1208011,"ADOPTION INCOME":137717},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25219,"Investment income total":18157,"Net investment gain":7062,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1362232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":557322,"Current officers":156607,"Disqualified persons":0,"Other salaries and wages":361492,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39223},"Other expenses":{"value":804910,"Management services":0,"Legal":0,"Accounting":7359,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10504,"Office expenses":7245,"Information technology":2871,"Royalties":0,"Occupancy":19350,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3595,"Insurance":31693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":638929,"VETERINARY SUPPLIES":441247,"VETERINARY SERVICES":100192,"SALES TAXES":63014,"CREDIT CARD FEES":34476},"All other expenses":83364},"Functional Expenses":{"value":null,"Program Service Expenses":1300364,"Management And General Expenses":61868,"Fundraising Expenses":0}},"Assets":{"value":1573976,"Non-interest bearing cash":987888,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2293,"Investments publicly traded":583795,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2778,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2778},"Fund balance":{"value":1571198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9545833602499427,"percentile":0.8520717697953002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10218516748776589,"percentile":0.62699292128138},"Liabilities to Assets Ratio":{"score":0.001764957026028351,"percentile":0.5591732993790897},"Operating Reserve Ratio":{"score":1.1554390147933686,"percentile":0.464691318704215},"Officer Compensation Ratio":{"score":0.11496353044121706,"percentile":0.504813808913788},"Program Expense Growth":{"score":0.045574471913240495,"percentile":0.514402301283375},"Revenue Growth":{"score":0.026210898949869704,"percentile":0.49595125888509906},"Asset Growth":{"score":0.1121677707203691,"percentile":0.7113894225876388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.699689278803725,"percentile":0.8482816216277833}},"source_xml":"202541199349301889_public.xml"},{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[36400,60000,60000],"Direct compensation":[36400,60000,60000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2023,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":61,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1437753,"Contributions":{"value":123375,"Other contributions":123375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1298649,"Total revenue":{"value":1298649,"SPAY, NEUTERING & CARE":1163233,"ADOPTION INCOME":135416},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15729,"Investment income total":12623,"Net investment gain":3106,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1285278,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":537625,"Current officers":156400,"Disqualified persons":344619,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36606},"Other expenses":{"value":747653,"Management services":0,"Legal":0,"Accounting":7415,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5565,"Office expenses":6551,"Information technology":1388,"Royalties":0,"Occupancy":18900,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3595,"Insurance":35072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":593510,"VETERINARY SUPPLIES":394027,"VETERINARY SERVICES":110397,"SALES TAXES":60771,"CREDIT CARD FEES":28315},"All other expenses":75657},"Functional Expenses":{"value":null,"Program Service Expenses":1231693,"Management And General Expenses":53585,"Fundraising Expenses":0}},"Assets":{"value":1382777,"Non-interest bearing cash":847852,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5888,"Investments publicly traded":529037,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2493,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2493},"Fund balance":{"value":1380284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9583086305063963,"percentile":0.8573870364850604},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10605090025894573,"percentile":0.6335064918654756},"Liabilities to Assets Ratio":{"score":0.0018028937420856725,"percentile":0.5587316647903342},"Operating Reserve Ratio":{"score":1.0758582968042711,"percentile":0.44438781397659255},"Officer Compensation Ratio":{"score":0.12168573647102028,"percentile":0.48515614049396666},"Program Expense Growth":{"score":0.0374728882889084,"percentile":0.4810951318807782},"Revenue Growth":{"score":0.010305978650640521,"percentile":0.4164647405504877},"Asset Growth":{"score":0.11188695177746824,"percentile":0.7107821601664449},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6892067347427876,"percentile":0.8300332194553898}},"source_xml":"202411359349301631_public.xml"},{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[36400,60000,60000],"Direct compensation":[36400,60000,60000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2022,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":85,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1206383,"Contributions":{"value":90725,"Other contributions":90725,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1110362,"Total revenue":{"value":1110362,"SPAY, NEUTERING & CARE":1023892,"ADOPTION INCOME":86470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5296,"Investment income total":10943,"Net investment gain":-5647,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1121460,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":536705,"Current officers":156400,"Disqualified persons":0,"Other salaries and wages":341222,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39083},"Other expenses":{"value":584755,"Management services":0,"Legal":0,"Accounting":7056,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":496,"Office expenses":5216,"Information technology":4619,"Royalties":0,"Occupancy":18300,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3595,"Insurance":18898,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456334,"VETERINARY SUPPLIES":321811,"VETERINARY SERVICES":58286,"SALES TAXES":51696,"CREDIT CARD FEES":24541},"All other expenses":70241},"Functional Expenses":{"value":null,"Program Service Expenses":1071503,"Management And General Expenses":49957,"Fundraising Expenses":0}},"Assets":{"value":1172415,"Non-interest bearing cash":698065,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":715,"Land, building, equipment":9483,"Investments publicly traded":464152,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1172415,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9554536051218947,"percentile":0.8532825678908912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07039472538986374,"percentile":0.5681131779763868},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0454363062436467,"percentile":0.4363011313676184},"Officer Compensation Ratio":{"score":0.1394610596900469,"percentile":0.43750253351937707},"Program Expense Growth":{"score":0.020964598346770433,"percentile":0.4093184153226947},"Revenue Growth":{"score":-0.01938231596644418,"percentile":0.29837358837196737},"Asset Growth":{"score":0.11485033274390602,"percentile":0.7172377578166813},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6803498434922629,"percentile":0.8118242142651872}},"source_xml":"202311309349304271_public.xml"},{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[33263,55923,60000],"Direct compensation":[33263,55923,60000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2020,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1051311,"Contributions":{"value":73357,"Other contributions":73357,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":967396,"Total revenue":{"value":967396,"SPAY, NEUTERING & CARE":877136,"ADOPTION INCOME":90260},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10558,"Investment income total":11676,"Net investment gain":-1118,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1039124,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":512259,"Current officers":149186,"Disqualified persons":0,"Other salaries and wages":325196,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37877},"Other expenses":{"value":526865,"Management services":0,"Legal":0,"Accounting":6491,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2161,"Office expenses":3998,"Information technology":1944,"Royalties":0,"Occupancy":17100,"Travel":136,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5995,"Insurance":24494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":406917,"VETERINARY SUPPLIES":269803,"VETERINARY SERVICES":63864,"TAXES AND LICENSES":43856,"OUTSOURCED SERVICES":29394},"All other expenses":57629},"Functional Expenses":{"value":null,"Program Service Expenses":996130,"Management And General Expenses":42994,"Fundraising Expenses":0}},"Assets":{"value":1071663,"Non-interest bearing cash":581347,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17873,"Investments publicly traded":472443,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100952,"Sum of Total Liabilities":0,"Accounts payable, accrued":1122,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99830},"Fund balance":{"value":970711,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9586247647056559,"percentile":0.8578409850724626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011592192985710223,"percentile":0.4294652248496386},"Liabilities to Assets Ratio":{"score":0.09420125543197815,"percentile":0.33133860345146854},"Operating Reserve Ratio":{"score":1.0313138759185623,"percentile":0.43246422630666664},"Officer Compensation Ratio":{"score":0.1435690062013773,"percentile":0.42739043352850997},"Program Expense Growth":{"score":0.024769407847693155,"percentile":0.42597949787532313},"Revenue Growth":{"score":-0.07794316850132096,"percentile":0.1716527369142778},"Asset Growth":{"score":0.1600635169908534,"percentile":0.7973692023751082},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6157467433147358,"percentile":0.6508667436074397}},"source_xml":"202121379349305717_public.xml"},{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[26165,55885,51981],"Direct compensation":[26165,55885,51981],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2018,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1143267,"Contributions":{"value":86639,"Other contributions":86639,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1049194,"Total revenue":{"value":1049194,"SPAY, NEUTERING & CARE":915695,"ADOPTION INCOME":133499},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7434,"Investment income total":10327,"Net investment gain":-2893,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1016791,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":486486,"Current officers":134031,"Disqualified persons":0,"Other salaries and wages":316640,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35815},"Other expenses":{"value":530305,"Management services":0,"Legal":0,"Accounting":4571,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3926,"Office expenses":9685,"Information technology":706,"Royalties":0,"Occupancy":17100,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6722,"Insurance":24069,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":382734,"VETERINARY SUPPLIES":241899,"OUTSOURCED SERVICES":68741,"VETERINARY SERVICES":49716,"TAXES AND LICENSES":22378},"All other expenses":80792},"Functional Expenses":{"value":null,"Program Service Expenses":948387,"Management And General Expenses":68404,"Fundraising Expenses":0}},"Assets":{"value":759167,"Non-interest bearing cash":353482,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":30175,"Investments publicly traded":375510,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":759167,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9327256043769073,"percentile":0.820653653742357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11062682645436281,"percentile":0.640951445978023},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7466303301268402,"percentile":0.3448681647423872},"Officer Compensation Ratio":{"score":0.13181764984151118,"percentile":0.4570815712655192},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7624284445810939,"percentile":0.9296339900363633}},"source_xml":"201941629349301004_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KRISTYN WILLIAMS","SHARON HURD","DENISE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[40.0,40.0,40.0],"Total Compensation":[36607,60000,60000],"Direct compensation":[36607,60000,60000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Animal care: spaying and neutering; veterinary and adoption services, principally to lower income families; alleviate suffering for family animals, dogs and cats","year":2024,"name":"WOODSTOCK ANIMAL FOUNDATION INC","phone":8592777729,"website":"WOODSTOCKANIMALFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTYN WILLIAMS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"843 LANE ALLEN ROAD, LEXINGTON, KY, 40504, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":1345728,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1517275,"Contributions":{"value":146328,"Other contributions":146328,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1345728,"Total revenue":{"value":1345728,"SPAY, NEUTERING & CARE":1208011,"ADOPTION INCOME":137717},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25219,"Investment income total":18157,"Net investment gain":7062,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1362232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":557322,"Current officers":156607,"Disqualified persons":0,"Other salaries and wages":361492,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39223},"Other expenses":{"value":804910,"Management services":0,"Legal":0,"Accounting":7359,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10504,"Office expenses":7245,"Information technology":2871,"Royalties":0,"Occupancy":19350,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3595,"Insurance":31693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":638929,"VETERINARY SUPPLIES":441247,"VETERINARY SERVICES":100192,"SALES TAXES":63014,"CREDIT CARD FEES":34476},"All other expenses":83364},"Functional Expenses":{"value":null,"Program Service Expenses":1300364,"Management And General Expenses":61868,"Fundraising Expenses":0}},"Assets":{"value":1573976,"Non-interest bearing cash":987888,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2293,"Investments publicly traded":583795,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2778,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2778},"Fund balance":{"value":1571198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9545833602499427,"percentile":0.8520717697953002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10218516748776589,"percentile":0.62699292128138},"Liabilities to Assets Ratio":{"score":0.001764957026028351,"percentile":0.5591732993790897},"Operating Reserve Ratio":{"score":1.1554390147933686,"percentile":0.464691318704215},"Officer Compensation Ratio":{"score":0.11496353044121706,"percentile":0.504813808913788},"Program Expense Growth":{"score":0.045574471913240495,"percentile":0.514402301283375},"Revenue Growth":{"score":0.026210898949869704,"percentile":0.49595125888509906},"Asset Growth":{"score":0.1121677707203691,"percentile":0.7113894225876388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.699689278803725,"percentile":0.8482816216277833}},"source_xml":"202541199349301889_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}