Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0275269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$808,285
Up $154,145 (+24%) from 2019
Net Assets
Up$511,476
Up $140,308 (+38%) from 2019
Liabilities
Up$296,809
Up $13,837 (+4.9%) from 2019
Revenue
Up$385,808
Up $156,500 (+68%) from 2019
Expenses
Down$245,502
Down $55,167 (-18%) from 2019
Net Income
Up$140,306
Up $211,667 (+297%) from 2019
Franklin County Animal Rescue (FCAR)
Franklin County Humane Society dba Franklin County Animal Rescue (FCAR) promotes the health, welfare, and humane treatment of animals in Northwestern Vermont.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $627,594 | $622,283 | ▼ $5,311 |
| Savings and Temporary Cash Investments | - | $153,588 | - |
| Cash and Non-Interest-Bearing Accounts | $26,546 | $32,414 | ▲ $5,868 |
| Total Assets | $654,140 | $808,285 | ▲ $154,145 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $281,703 | $297,199 | ▲ $15,496 |
| Accounts Payable and Accrued Expenses | $1,269 | $-390 | ▼ $1,659 |
| Total Liabilities | $282,972 | $296,809 | ▲ $13,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,615 | $495,434 | ▲ $141,819 |
| Net Assets With Donor Restrictions | $17,553 | $16,042 | ▼ $1,511 |
| Total Net Assets Fund Balance | $371,168 | $511,476 | ▲ $140,308 |
| Total Liabilities and Net Assets / Fund Balance | $654,140 | $808,285 | ▲ $154,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $450,911 | $81,555 | - |
| Land | $160,000 | - | - |
| Equipment | $11,372 | $36,241 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $10,000 | $2,000 | - | - | $12,000 |
| 2018 | $7,000 | $3,000 | - | - | $10,000 |
| 2017 | $4,000 | $3,000 | - | - | $7,000 |
| 2016 | $0 | $4,000 | - | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Dean | Interim Executive Director | PT | $16,755 | $16,755 |
| Kelly Frederick | Executive Director | PT | $11,140 | $11,140 |
| Name | Title |
|---|---|
| Betsy Liley | Chair |
| Alan Shannon | Director |
| Amy Whiney | Director |
| Catherine Dimitruk | Director |
| Kristine Stell | Director |
| Melissa Root | Director |
| Michelle Trayah | Secretary |
| Alice Astarita | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,210 |
| Other Expenses | $106,292 |
| Total Fundraising Expense | $8,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,042 | $7,253 | $5,300 | $122,595 |
| Occupancy | $28,648 | $3,183 | $0 | $31,831 |
| Payroll Taxes | $14,970 | $950 | $695 | $16,615 |
| Interest | $12,832 | $1,426 | $0 | $14,258 |
| Insurance | $9,806 | $1,980 | $106 | $11,892 |
| Depreciation Depletion | $4,870 | $441 | $0 | $5,311 |
| Fees for Services Accounting | $3,781 | $715 | $175 | $4,671 |
| Information Technology | $1,277 | $0 | $0 | $1,277 |
| Office Expenses | $147 | $698 | $84 | $929 |
| Other Expenses | $200 | $0 | $0 | $200 |
| Advertising | $113 | $0 | $87 | $200 |
| Total Functional Expenses | $220,344 | $16,646 | $8,512 | $245,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anyone who donates more than $25 is a member.”
“Board of directors are voted in at annual meeting by members”
“Membership has the power to change the bylaws.”
“The draft Form 990 is circulated to the Board for review prior to submission”
“Each Director and Officer must annually sign a "conflict of interest" statement that states they understand and comply with the conflict of interest policy. Periodic reviews are conducted. Procedures are in place for addressing any conflict of interest.”
“Board of Directors looked at comparable salaries for related position.”
“All documents are available upon request.”
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 | 1269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Franklin County Humane Society dba Franklin County Animal Rescue (FCAR) promotes the health, welfare, and humane treatment of animals in Northwestern Vermont. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 311371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alice Asterita |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025249650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 Sunset Meadows |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Albans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05478 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4877 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1351 |
| IRS990/CYOtherExpensesAmt | 0 | 106292 |
| IRS990/CYOtherRevenueAmt | 0 | 180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139210 |
| IRS990/CYTotalExpensesAmt | 0 | 245502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5311 |
| IRS990/Desc | 0 | HEALTH - Franklin County Animal Rescue (FCAR)is the only humane society serving a 692 square mile area in northwestern Vermont. FCAR has grown from a totally volunteer effort by a small group of concerned residents to an incorporated 501(c)(3) non- profit organization that is privately owned and receives no government funding. The future of FCAR depends totally on caring, generous individuals to ensure its ability to shelter these animals until they can find their rightly deserved loving permanent homes. After 50 years as Franklin County Humane Society, in 2015 the name was changed to Franklin County Animal Rescue (FCAR)to better reflect the current mission and purpose of the shelter; a focus on the homeless cats and dogs of the community. In an effort to give the shelter a more current, updated image, the logo was redone as well. WELFARE: This fiscal year Franklin County Animal Rescue has cared for 488 animals, and of those, 388 were adopted out. Since 1964, FCAR has united homeless animals and passionate,caring adopters. We place pets with adopters who we think are the very best match for each other, so when you adopt from FCAR, not only are you supporting our work while making an impact on homeless animals in your community, you are also getting a pet who is the right match for you and your family. Thank you for choosing to adopt! HUMANE TREATMENT: FCAR provides humane education through the media, community and school presentations; collaborations with local businesses; and more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Franklin County Animal Rescue (FCAR) |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 175 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4671 |
| 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/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betsy Liley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alice Astarita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Trayah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Frederick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristine Stell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Whiney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melissa Root |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Catherine Dimitruk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Dean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Interim Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2200 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 385808 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1277 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11892 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12832 |
| IRS990/InterestGrp/TotalAmt | 0 | 14258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1351 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 622283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 740079 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Franklin County Humane Society dba Franklin county Animal Rescue (FCAR) promotes the health, welfare, and humane treatment of animals in Northwestern Vermont and provides temporarty shelter for them with the goal of finding them good, permanent homes within the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 281703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 297199 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511476 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495434 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Vet and Kennel Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Appeal Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit card & Paypal fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2065 |
| 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 | 31159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 695 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16615 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Betsy Liley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Shelter income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65829 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1074 |
| IRS990/PYOtherExpensesAmt | 0 | 114647 |
| IRS990/PYOtherRevenueAmt | 0 | 2070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186022 |
| IRS990/PYTotalExpensesAmt | 0 | 300669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 229308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1010574 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7456 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1010574 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1010574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1018030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81555 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 532466 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36241 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 622283 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Anyone who donates more than $25 is a member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors are voted in at annual meeting by members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership has the power to change the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The draft Form 990 is circulated to the Board for review prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each Director and Officer must annually sign a "conflict of interest" statement that states they understand and comply with the conflict of interest policy. Periodic reviews are conducted. Procedures are in place for addressing any conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board of Directors looked at comparable salaries for related position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 808285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318448 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220344 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 511476 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220344 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65829 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.