Civic Intelligence

Great Plains Spca

990 • Fiscal year 2014 • EIN 05-0552529

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,628

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,153,890

Up $186,012 (+19%) from 2013

Net Assets

Up

$790,069

Up $276,191 (+54%) from 2013

Liabilities

Down

$363,821

Down $90,179 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$6,061,035

Up $888,720 (+17%) from 2013

Expenses

Up

$5,784,844

Up $574,832 (+11%) from 2013

Net Income

Up

$276,191

Up $313,888 (+833%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$1,153,890
Liabilities$363,821
Net Assets$790,069
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$6,061,035
Expenses$5,784,844
Net Income$276,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,490,255
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
Cash and Non-Interest-Bearing Accounts$169$457,188▲ $457,019
Land, Buildings, and Equipment, Net$429,095$394,637▼ $34,458
Inventories for Sale or Use$70,793$111,791▲ $40,998
Accounts Receivable$36,960$97,645▲ $60,685
Savings and Temporary Cash Investments$425,199$86,617▼ $338,582
Prepaid Expenses and Deferred Charges$668$1,018▲ $350
Total Assets$967,878$1,153,890▲ $186,012
Other Assets Total$4,994$4,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$322,343$339,674▲ $17,331
Mortgage Notes Payable Secured by Investment Property$131,657$24,147▼ $107,510
Total Liabilities$454,000$363,821▼ $90,179
Net Assets / Fund Balance
Unrestricted Net Assets$513,878$712,731▲ $198,853
Temporarily Rstr Net Assets-$77,338-
Total Net Assets Fund Balance$513,878$790,069▲ $276,191
Total Liabilities and Net Assets / Fund Balance$967,878$1,153,890▲ $186,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,799$226,574$506,373
Buildings$111,795$182,244$294,039
Land$3,043-$3,043
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Courtney ThomasCEO/presidentFT$110,590$1,038$111,628
Mr Michael MajorCFOFT$49,193$10,122$59,315

Board Members and Trustees

NameTitle
Mr Chuck LaueChairman of the Board
Ms Jami PryorVice-chair of the Board
Mr John RitterBoard Member
Mr Kevin WestropeBoard Member
Ms Janet CurranBoard Member
Ms Jennifer LaueBoard Member
Ms Jodde LanningBoard Member
Ms Linda NicholsonBoard Member
Ms Pam ScottBoard Member
Ms Shelley ElsberryBoard Member
Ms Suzanne ShankBoard Member
Mr Dan ThompsonSecretary
Mr Tom RensenhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563,003
Program Service Revenue
$1,943,083
Investment Income
$107
Other Revenue
$554,842
All Other Contributions
$2,677,651
Change in Net Assets
$276,191

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 Table1,789$257,903Fair Market Value
Total Noncash Contributions1,789$257,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,061,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$766,331
Total Revenue per Audited Statements
$6,827,366
Total Revenue per Form 990
$6,061,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,721,744
Other Expenses$2,063,100
Total Fundraising Expense$522,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,558,616$162,454$283,453$3,004,523
Payroll Taxes$221,128$24,242$33,338$278,708
Other Employee Benefits$232,418$9,790$21,056$263,264
All Other Expenses$116,074$1,948$79,214$197,236
Current Officers, Directors, Trustees, and Key Employees$36,837$101,575$36,837$175,249
Occupancy$137,031$15,450$8,383$160,864
Advertising$89,827-$4,629$94,456
Other Expenses$48,495$24,273$12,903$85,671
Fees for Services Other$31,654$23,284$21,981$76,919
Depreciation Depletion$61,649$13,513-$75,162
Fees for Services Accounting-$23,300-$23,300
Office Expenses$8,576$5,390$7,478$21,444
Insurance$5,528$10,091-$15,619
Conferences and Meetings$8,303$2,758$136$11,197
Total Functional Expenses$4,829,474$432,764$522,606$5,784,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,551,175
Expenses per Audited Statements$5,784,844
Total Expenses per Form 990$5,784,844
Expenses Not Reported on Form 990$766,331
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$548,013
Fundraising Direct Expenses$270,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pawtini Gala$309,972$236,287$26,303$209,984
Big Dawg Open Golf$208,438$178,983$6,314$172,669
Total Events$668,668$548,013$223,333$324,680
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

Filer Name
Great Plains Spca
EIN
05-0552529
Phone
9137427330
Address
5428 ANTIOCH ROAD, MERRIAM, KS 66202
Doing Business As
Fka Heartland Spca

Signing Officer

Name
Courtney Thomas
Title
Chief Executive Officer
Phone
9137427330
Signed
2015-11-11
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
236
Volunteers
750

Preparer

Firm
Rubinbrown Llp
Address
10975 GRANDVIEW DR SUITE 600, OVERLAND PARK, KS 66210
Preparer
Teresa Kerbe
Phone
9134914144
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events & related expenses 270,999. Cost of goods sold 158,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events & related expenses 270,999. Cost of goods sold 158,221.”

Raw XML AppendixShowing 400 of 604 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120655
IRS990/FundraisingDirectExpensesAmt0270999
IRS990/FundraisingGrossIncomeAmt0548013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0764697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06490255
IRS990/GrossSalesOfInventoryAmt0434270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010091
IRS990/InsuranceGrp/ProgramServicesAmt05528
IRS990/InsuranceGrp/TotalAmt015619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111791
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394637
IRS990/LandBldgEquipCostOrOtherBssAmt0803455
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/BOYAmt0131657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024147
IRS990/NetAssetsOrFundBalancesBOYAmt0513878
IRS990/NetAssetsOrFundBalancesEOYAmt0790069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0277014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0277014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0253565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08383
IRS990/OccupancyGrp/ManagementAndGeneralAmt015450
IRS990/OccupancyGrp/ProgramServicesAmt0137031
IRS990/OccupancyGrp/TotalAmt0160864
IRS990/OfficeExpensesGrp/FundraisingAmt07478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05390
IRS990/OfficeExpensesGrp/ProgramServicesAmt08576
IRS990/OfficeExpensesGrp/TotalAmt021444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263264
IRS990/OtherExpensesGrp/Desc0MEDICAL AND SURGICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03275
IRS990/OtherExpensesGrp/FundraisingAmt19923
IRS990/OtherExpensesGrp/FundraisingAmt212903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224273
IRS990/OtherExpensesGrp/ProgramServicesAmt0852377
IRS990/OtherExpensesGrp/ProgramServicesAmt1277835
IRS990/OtherExpensesGrp/ProgramServicesAmt2143126
IRS990/OtherExpensesGrp/ProgramServicesAmt348495
IRS990/OtherExpensesGrp/TotalAmt0852377
IRS990/OtherExpensesGrp/TotalAmt1286063
IRS990/OtherExpensesGrp/TotalAmt2162792
IRS990/OtherExpensesGrp/TotalAmt385671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01779
IRS990/OtherRevenueTotalAmt01779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02558616
IRS990/OtherSalariesAndWagesGrp/TotalAmt03004523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221128
IRS990/PayrollTaxesGrp/TotalAmt0278708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01018
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/Desc2OPERATION FURBALL
IRS990/ProgramServiceRevenueGrp/Desc3HERO PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35922
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/ExpenseAmt01714817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01379193
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/ExpenseAmt062235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05922
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/ExpenseAmt060429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03383018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt01946350
IRS990/PYOtherRevenueAmt0182072
IRS990/PYProgramServiceRevenueAmt01606929
IRS990/PYRevenuesLessExpensesAmt0-37697
IRS990/PYSalariesCompEmpBnftPaidAmt03263662
IRS990/PYTotalExpensesAmt05210012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05172315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0915000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0938556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0191859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0383732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02534147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03563003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03383018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02708597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02043848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01207504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012905970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02220911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01963912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01579875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01192123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07686136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,890
Liabilities
$363,821
Net assets
$790,069
Revenue
$6,061,035
Expenses
$5,784,844
Net income
$276,191
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