Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • EIN 01-0919961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$572,019
Down $33,689 (-5.6%) from 2021
Net Assets
Down$519,985
Down $14,386 (-2.7%) from 2021
Liabilities
Down$52,034
Down $19,303 (-27%) from 2021
Revenue
Down$344,091
Down $27,199 (-7.3%) from 2021
Expenses
Down$347,674
Down $9,362 (-2.6%) from 2021
Net Income
Down-$3,583
Down $17,837 (-125%) from 2021
Our mission is to collaborate with individuals and humane rescue groups in order to save the lives of homeless dogs and cats by promoting and facilitating access to affordable, high volume/high quality spay and neuter surgeries in a professional clinic environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $534,371 | $519,985 | ▼ $14,386 |
| Land, Buildings, and Equipment, Net | $269,003 | $261,587 | ▼ $7,416 |
| Investments in Publicly Traded Securities | $174,040 | $156,067 | ▼ $17,973 |
| Savings and Temporary Cash Investments | $101,441 | $83,664 | ▼ $17,777 |
| Cash and Non-Interest-Bearing Accounts | $61,067 | $67,193 | ▲ $6,126 |
| Inventories for Sale or Use | - | $5,929 | - |
| Prepaid Expenses and Deferred Charges | $157 | $157 | → $0 |
| Accounts Receivable | - | $-2,578 | - |
| Total Assets | $605,708 | $572,019 | ▼ $33,689 |
| Liabilities | |||
| Deferred Revenue | $44,156 | $29,230 | ▼ $14,926 |
| Accounts Payable and Accrued Expenses | $27,181 | $22,804 | ▼ $4,377 |
| Total Liabilities | $71,337 | $52,034 | ▼ $19,303 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $534,371 | $519,985 | ▼ $14,386 |
| Total Liabilities and Net Assets / Fund Balance | $605,708 | $572,019 | ▼ $33,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,359 | $33,462 | - |
| Land | $32,110 | - | - |
| Equipment | $7,118 | - | - |
| Name | Title |
|---|---|
| Harriet Johnson | President |
| Kim Morgan | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,340 |
| Other Expenses | $134,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,668 | $0 | $0 | $189,668 |
| Payroll Taxes | $18,874 | $0 | $0 | $18,874 |
| Fees for Services Accounting | $16,880 | $0 | $0 | $16,880 |
| Insurance | $11,172 | $0 | $0 | $11,172 |
| Occupancy | $8,662 | $0 | $0 | $8,662 |
| Depreciation Depletion | $0 | $7,416 | $0 | $7,416 |
| Other Employee Benefits | $4,798 | $0 | $0 | $4,798 |
| All Other Expenses | $2,280 | $0 | $0 | $2,280 |
| Office Expenses | $803 | $0 | $0 | $803 |
| Information Technology | $300 | $0 | $0 | $300 |
| Other Expenses | $49 | $0 | $0 | $49 |
| Advertising | $18 | $0 | $0 | $18 |
| Total Functional Expenses | $340,258 | $7,416 | $0 | $347,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, a meeting was held to review the forms.”
“Yes, periodic meetings are held to review.”
“Other organization documents publicly available: the organization makes the governing documents, conflict of interest policy and financial statements available to the public as required by law.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -2578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to collaborate with individuals and humane rescue groups in order to save the lives of homeless dogs and cats by promoting and facilitating access to affordable, high volume/high quality spay and neuter surgeries in a professional clinic environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18 |
| IRS990/AllOtherContributionsAmt | 0 | 152804 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Harriet Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094305170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Irma Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Benton City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228 |
| IRS990/CYOtherExpensesAmt | 0 | 134334 |
| IRS990/CYOtherRevenueAmt | 0 | 7463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213340 |
| IRS990/CYTotalExpensesAmt | 0 | 347674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44156 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7416 |
| IRS990/Desc | 0 | In 2022,3916 cats and 726 dogs were assisted and altered at our clinic. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harriet Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Morgan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 174040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156067 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295049 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to collaborate with individuals and humane rescue groups in order to save the lives of homeless dogs and cats by promoting and facilitating access to affordable, high volume/high quality spay and neuter surgeries in a professional clinic environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519985 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7463 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3068 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8662 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4798 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clinic Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | State Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Business License |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157 |
| IRS990/PrincipalOfficerNm | 0 | Harriet Johnson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7735 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Neuter/spay clinics |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183596 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30274 |
| IRS990/PYOtherExpensesAmt | 0 | 124848 |
| IRS990/PYOtherRevenueAmt | 0 | 7463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232188 |
| IRS990/PYTotalExpensesAmt | 0 | 357036 |
| IRS990/PYTotalRevenueAmt | 0 | 371290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7463 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 343946 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 534371 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 519985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 882652 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 882652 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 882652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 898798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33462 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 255821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7118 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32110 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 32110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261587 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, a meeting was held to review the forms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes, periodic meetings are held to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other organization documents publicly available: the organization makes the governing documents, conflict of interest policy and financial statements available to the public as required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 605708 |
| IRS990/TotalAssetsEOYAmt | 0 | 572019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 605708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 572019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152804 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 519985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 344091 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 605708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 572019 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 Irma Lane |
| IRS990/USAddress/CityNm | 0 | Benton City |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.preventhomelesspets.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harriet Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094305170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Prevent Homeless Pets |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREV |
| ReturnHeader/Filer/EIN | 0 | 010919961 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094305170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 Irma Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Benton City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99320 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454032796 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Insight Accounting Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 Gage Blvd Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099431500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Williams CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:57:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Harriet |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Johnson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.