Civic Intelligence

Great Plains Spca

990 • Fiscal year 2013 • EIN 05-0552529

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GREATPLAINSSPCA.ORG

View Organization Page

5428 Antioch RoadMerriam, KS 66202

(913) 742-7330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$110,762

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$967,878

Up $146,058 (+18%) from 2012

Net Assets

Down

$513,878

Down $37,697 (-6.8%) from 2012

Liabilities

Up

$454,000

Up $183,755 (+68%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$5,172,315

Up $908,092 (+21%) from 2012

Expenses

Up

$5,210,012

Up $1,127,914 (+28%) from 2012

Net Income

Down

-$37,697

Down $219,822 (-121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $641,054Liabilities 2011: $342,834Net Assets 2011: $298,2202011Assets 2012: $821,820Liabilities 2012: $270,245Net Assets 2012: $551,5752012Assets 2013: $967,878Liabilities 2013: $454,000Net Assets 2013: $513,8782013Assets 2014: $1,153,890Liabilities 2014: $363,821Net Assets 2014: $790,0692014Assets 2015: $1,701,334Liabilities 2015: $829,125Net Assets 2015: $872,2092015Assets 2016: $1,039,618Liabilities 2016: $891,012Net Assets 2016: $148,6062016Assets 2017: $996,210Liabilities 2017: $394,018Net Assets 2017: $602,1922017Assets 2018: $853,176Liabilities 2018: $293,105Net Assets 2018: $560,0712018Assets 2019: $575,942Liabilities 2019: $249,686Net Assets 2019: $326,2562019Assets 2020: $2,276,565Liabilities 2020: $737,995Net Assets 2020: $1,538,5702020Assets 2021: $2,811,763Liabilities 2021: $596,753Net Assets 2021: $2,215,0102021Assets 2022: $3,274,017Liabilities 2022: $226,589Net Assets 2022: $3,047,4282022Assets 2023: $4,592,397Liabilities 2023: $233,806Net Assets 2023: $4,358,5912023Assets 2024: $4,718,305Liabilities 2024: $297,917Net Assets 2024: $4,420,3882024

Highlighted filing

2013

Assets$967,878
Liabilities$454,000
Net Assets$513,878
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,554,413Expenses 2011: $2,882,525Net Income 2011: -$328,1122011Revenue 2012: $4,264,223Expenses 2012: $4,082,098Net Income 2012: $182,1252012Revenue 2013: $5,172,315Expenses 2013: $5,210,012Net Income 2013: -$37,6972013Revenue 2014: $6,061,035Expenses 2014: $5,784,844Net Income 2014: $276,1912014Revenue 2015: $6,882,186Expenses 2015: $6,800,046Net Income 2015: $82,1402015Revenue 2016: $5,799,807Expenses 2016: $6,523,410Net Income 2016: -$723,6032016Revenue 2017: $6,459,316Expenses 2017: $6,005,730Net Income 2017: $453,5862017Revenue 2018: $6,142,578Expenses 2018: $6,184,699Net Income 2018: -$42,1212018Revenue 2019: $4,204,899Expenses 2019: $4,438,714Net Income 2019: -$233,8152019Revenue 2020: $4,529,035Expenses 2020: $3,316,721Net Income 2020: $1,212,3142020Revenue 2021: $3,959,899Expenses 2021: $3,289,746Net Income 2021: $670,1532021Revenue 2022: $4,831,508Expenses 2022: $3,926,283Net Income 2022: $905,2252022Revenue 2023: $5,243,512Expenses 2023: $4,137,827Net Income 2023: $1,105,6852023Revenue 2024: $4,473,773Expenses 2024: $4,743,248Net Income 2024: -$269,4752024

Highlighted filing

2013

Revenue$5,172,315
Expenses$5,210,012
Net Income-$37,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,562,624
Mission and Program Overview

Mission

To drive change in our community through innovative programs that promote adoption, outreach, veterinary care, and a better life for pets and the people who love them.

Adoptions, lost pet, spay/neuter, affordable vet care services, trap, neuter, release services and behavior training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,815$429,095▲ $116,280
Savings and Temporary Cash Investments-$425,199-
Pledges and Grants Receivable$93,750--
Inventories for Sale or Use$71,630$70,793▼ $837
Accounts Receivable$34,010$36,960▲ $2,950
Prepaid Expenses and Deferred Charges$10,360$668▼ $9,692
Cash and Non-Interest-Bearing Accounts$294,261$169▼ $294,092
Total Assets$821,820$967,878▲ $146,058
Other Assets Total$4,994$4,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$252,729$322,343▲ $69,614
Mortgage Notes Payable Secured by Investment Property$17,516$131,657▲ $114,141
Total Liabilities$270,245$454,000▲ $183,755
Net Assets / Fund Balance
Unrestricted Net Assets$524,283$513,878▼ $10,405
Temporarily Rstr Net Assets$27,292$0▼ $27,292
Total Net Assets Fund Balance$551,575$513,878▼ $37,697
Total Liabilities and Net Assets / Fund Balance$821,820$967,878▲ $146,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,076$178,594$465,670
Buildings$138,976$155,063$294,039
Land$3,043-$3,043
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Courtney ThomasCEO/presidentFT$109,725$1,037$110,762
Mr David ToweryCFOFT$64,402$10,122$74,524

Board Members and Trustees

NameTitle
Mr Chuck LaueChairman of the Board
Ms Jami HeptingVice-chair of the Board
Mr Dan ThompsonBoard Member
Mr John RitterBoard Member
Mr Kevin WestropeBoard Member
Mr Ron BergBoard Member
Ms Janet CurranBoard Member
Ms Jennifer LaueBoard Member
Ms Jodde LanningBoard Member
Ms Kathleen KunklerBoard Member
Ms Linda NicholsonBoard Member
Ms Liz MadayBoard Member
Ms Tawn NugentBoard Member
Ms Pam ScottSecretary
Mr Tom RensenhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,018
Program Service Revenue
$1,606,929
Investment Income
$296
Other Revenue
$182,072
All Other Contributions
$2,503,136
Change in Net Assets
$-37,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,081$166,578Fair Market Value
Total Noncash Contributions1,081$166,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,172,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$893,561
Total Revenue per Audited Statements
$6,065,876
Total Revenue per Form 990
$5,172,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,263,662
Other Expenses$1,946,350
Total Fundraising Expense$469,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,199,026$187,736$264,246$2,651,008
Other Employee Benefits$180,625$26,685$16,166$223,476
Occupancy$185,263$20,246$9,607$215,116
Payroll Taxes$163,029$19,890$20,973$203,892
Current Officers, Directors, Trustees, and Key Employees$36,551$112,184$36,551$185,286
All Other Expenses$115,106$13,088$1,055$129,249
Advertising$120,221-$6,195$126,416
Fees for Services Legal$72,446$8,877$6,930$88,253
Other Expenses$0$0$84,945$84,945
Depreciation Depletion$53,668$15,125-$68,793
Office Expenses$13,476$8,023$4,480$25,979
Fees for Services Other$17,803$2,636$2,763$23,202
Fees for Services Accounting-$22,800-$22,800
Conferences and Meetings$5,486$9,335$258$15,079
Insurance$3,340$8,328-$11,668
Total Functional Expenses$4,265,703$474,595$469,714$5,210,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,103,573
Expenses per Audited Statements$5,210,012
Total Expenses per Form 990$5,210,012
Expenses Not Reported on Form 990$893,561
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,398
Fundraising Direct Expenses$195,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$227,145$70,829$5,876$64,953
Event 1$185,022$68,666$31,318$37,348
Total Events$499,629$150,975$167,571$-16,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles laue, the chairman of the board, has a family relationship with jennifer laue, member of the board. Additionally, charles and jennifer lauer have a business relationship with dick masinton (a director).”

Form 990, Part VI, Section B, Line 11

“Return is prepared by an independent accounting firm. It is reviewed by the ceo and cfo and then provided to entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Ceo monitors policy compliance and is responsible for signing all contracts.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines ceo and key employees salaries via a vote. Comparable salaries of similar positions throughout the kansas city area are always considered.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy & financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
05-0552529
Phone
9137427330

Signing Officer

Name
Courtney Thomas
Title
Chief Executive Officer
Phone
9137427330
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Thomas
Formed
2003
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
212
Volunteers
1,908

Preparer

Preparer
Teresa Kerbe
Phone
9134914144
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events & related expenses 195,069. Cost of goods sold 195,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events & related expenses 195,069. Cost of goods sold 195,240.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0418516
IRS990/FundraisingDirectExpensesAmt0195069
IRS990/FundraisingGrossIncomeAmt0215398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0461366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05562624
IRS990/GrossSalesOfInventoryAmt0355568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08328
IRS990/InsuranceGrp/ProgramServicesAmt03340
IRS990/InsuranceGrp/TotalAmt011668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070793
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429095
IRS990/LandBldgEquipCostOrOtherBssAmt0762752
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GREAT PLAINS SPCA IS TO SAVE, PROTECT AND IMPROVE THE LIVES OF ANIMALS, WHILE STRENGTHENING THE RELATIONSHIP BETWEEN PETS AND THEIR HUMAN COMPANIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131657
IRS990/NetAssetsOrFundBalancesBOYAmt0551575
IRS990/NetAssetsOrFundBalancesEOYAmt0513878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020329
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0166578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09607
IRS990/OccupancyGrp/ManagementAndGeneralAmt020246
IRS990/OccupancyGrp/ProgramServicesAmt0185263
IRS990/OccupancyGrp/TotalAmt0215116
IRS990/OfficeExpensesGrp/FundraisingAmt04480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08023
IRS990/OfficeExpensesGrp/ProgramServicesAmt013476
IRS990/OfficeExpensesGrp/TotalAmt025979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223476
IRS990/OtherExpensesGrp/Desc0MEDICAL AND SURGICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DIRECT MAIL AND DONOR R
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16511
IRS990/OtherExpensesGrp/FundraisingAmt29034
IRS990/OtherExpensesGrp/FundraisingAmt384945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0586400
IRS990/OtherExpensesGrp/ProgramServicesAmt1345810
IRS990/OtherExpensesGrp/ProgramServicesAmt2167453
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0586400
IRS990/OtherExpensesGrp/TotalAmt1355811
IRS990/OtherExpensesGrp/TotalAmt2192639
IRS990/OtherExpensesGrp/TotalAmt384945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01415
IRS990/OtherRevenueTotalAmt01415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02199026
IRS990/OtherSalariesAndWagesGrp/TotalAmt02651008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163029
IRS990/PayrollTaxesGrp/TotalAmt0203892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0668
IRS990/PrincipalOfficerNm0COURTNEY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER AND VET WE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION AND LOST PET
IRS990/ProgramServiceRevenueGrp/Desc2SASSY LADIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HERO PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31980
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER AND VET WELLNESS CLINIC, INCLUDING THE FERAL CAT PROGRAM: PROVIDES LOW COST SPAY/NEUTER SERVICES AND VET CARE TO LOW INCOME OWNERS AND FREE ROAMING CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01428110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060214
IRS990/ProgSrvcAccomActy3Grp/Desc0HERO PROGRAM (PREVIOUSLY PET UPLIFT PROGRAM): FOCUS OF THE PROGRAM IS TO WORK IN THE INNER CITY NEIGHBORHOODS WITH THE MOST ECONOMICALLY DISADVANTAGED PET OWNERS TO HELP EDUCATE THEM ABOUT APPROPRIATE PET OWNERSHIP AND ASSIST THEM WITH IMPROVING THE LEVEL OF CARE THEY PROVIDE THEIR PETS. EFFORTS INVOLVE PROVIDING FOOD, SHELTER AND OTHER RESOURCES AS WELL AS TRANSPORTATION FOR SPAY/NEUTER APPOINTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SASSY LADIES PROGRAM - PROVIDING FINANCIAL ASSISTANCE TO SENIORS WITH PETS IN NEED OF UNPLANNED VET SERVICES, AS WELL AS PROVIDING PET MEALS TO CITIZENS RECEIVING MEAL ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02708597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt01650140
IRS990/PYOtherRevenueAmt0-22744
IRS990/PYProgramServiceRevenueAmt01578107
IRS990/PYRevenuesLessExpensesAmt0182125
IRS990/PYSalariesCompEmpBnftPaidAmt02431958
IRS990/PYTotalExpensesAmt04082098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04264223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0938556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0191859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0383732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01710147

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,878
Liabilities
$454,000
Net assets
$513,878
Revenue
$5,172,315
Expenses
$5,210,012
Net income
-$37,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.30$4.42$4.47$4.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.23$4.36$5.24$4.14$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.23$3.05$4.83$3.93$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.60$2.22$3.96$3.29$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.74$1.54$4.53$3.32$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.25$0.33$4.20$4.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$6.14$6.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.60$6.46$6.01$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.89$0.15$5.80$6.52$0.72
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.83$0.87$6.88$6.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$6.06$5.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.51$5.17$5.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.27$0.55$4.26$4.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$2.55$2.88$0.33