Civic Intelligence

Great Plains Spca

990 • Fiscal year 2015 • EIN 05-0552529

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,282

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,701,334

Up $547,444 (+47%) from 2014

Net Assets

Up

$872,209

Up $82,140 (+10%) from 2014

Liabilities

Up

$829,125

Up $465,304 (+128%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$6,882,186

Up $821,151 (+14%) from 2014

Expenses

Up

$6,800,046

Up $1,015,202 (+18%) from 2014

Net Income

Down

$82,140

Down $194,051 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,701,334
Liabilities$829,125
Net Assets$872,209
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$6,882,186
Expenses$6,800,046
Net Income$82,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$7,325,558
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
Pledges and Grants Receivable-$496,375-
Land, Buildings, and Equipment, Net$394,637$488,884▲ $94,247
Cash and Non-Interest-Bearing Accounts$457,188$364,664▼ $92,524
Accounts Receivable$97,645$118,460▲ $20,815
Inventories for Sale or Use$111,791$115,542▲ $3,751
Savings and Temporary Cash Investments$86,617$111,953▲ $25,336
Prepaid Expenses and Deferred Charges$1,018$462▼ $556
Total Assets$1,153,890$1,701,334▲ $547,444
Other Assets Total$4,994$4,994→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,147$511,465▲ $487,318
Accounts Payable and Accrued Expenses$339,674$317,660▼ $22,014
Total Liabilities$363,821$829,125▲ $465,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,338$496,375▲ $419,037
Unrestricted Net Assets$712,731$375,834▼ $336,897
Total Net Assets Fund Balance$790,069$872,209▲ $82,140
Total Liabilities and Net Assets / Fund Balance$1,153,890$1,701,334▲ $547,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,081$278,476$632,557
Buildings$131,760$210,312$342,072
Land$3,043-$3,043
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Courtney ThomasCEO/PresidentFT$134,282-$134,282
Mr Michael MajorCFO (thru 8/3/15)FT$52,042$3,755$55,797
Ms Kelly ChamberlainCOO/vice PresidentFT$50,504$3,755$54,259
Ms Janette LevyCFOFT$32,830$3,755$36,585

Board Members and Trustees

NameTitle
Mr Chuck LaueChairman of the Board
Ms Jami PryorVice-chair of the Board
MS Jennifer LaueBoard mEMBER
Mr John RitterBoard Member
Mr Kevin WestropeBoard Member
Ms Linda NicholsonBoard Member
Ms Pam ScottbOARD MEMBER
Ms Shelley ElsberryBoard Member
Ms Suzanne ShankBoard Member
Ms Janet CurranBoard Member (thru 6/15)
Ms Jodde LanningBOARD MEMBER (tHRU 6/15)
Mr Dan ThompsonsECRETARY
Mr Tom RensenhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,633,745
Program Service Revenue
$1,727,183
Investment Income
$269
Other Revenue
$520,989
All Other Contributions
$3,684,628
Change in Net Assets
$82,140

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 Table1,713$79,634Fair Market Value
Total Noncash Contributions1,713$79,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,882,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$787,157
Total Revenue per Audited Statements
$7,669,343
Total Revenue per Form 990
$6,882,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,461,694
Other Expenses$2,338,352
Total Fundraising Expense$644,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,815$270,792$308,023$3,511,630
Payroll Taxes$326,097$27,281$30,071$383,449
Other Employee Benefits$255,067$18,326$19,809$293,202
Current Officers, Directors, Trustees, and Key Employees$229,667$21,873$21,873$273,413
All Other Expenses$107,452$3,224$73,829$184,505
Occupancy$142,883$14,421$7,447$164,751
Other Expenses$84,204$49,381$6,441$140,026
Advertising$12,995$732$101,101$114,828
Fees for Services Other$63,762$7,383$17,808$88,953
Depreciation Depletion$64,861$15,109-$79,970
Conferences and Meetings$29,868$10,383$606$40,857
Office Expenses$12,034$14,140$4,113$30,287
Fees for Services Accounting-$23,800-$23,800
Insurance$2,367$15,549-$17,916
Fees for Services Legal-$4,980-$4,980
Total Functional Expenses$5,637,378$518,321$644,347$6,800,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,587,203
Expenses per Audited Statements$6,800,046
Total Expenses per Form 990$6,800,046
Expenses Not Reported on Form 990$787,157
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$421,870
Fundraising Direct Expenses$187,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pawtini Gala$301,205$249,839$104,557$145,282
Big Dawg Open Golf$61,840$29,134$14,552$14,582
Total Events$539,745$421,870$187,069$234,801
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.”

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
Janette Levy
Title
CFO
Phone
9137427330
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Thomas
Formed
2003
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
266
Volunteers
750

Preparer

Firm
RubinBrown LLP
Address
10975 Grandview Dr Suite 600, Overland Park, KS 66210
Preparer
Kimberly Ann Ryan
Phone
9134914144
Supplemental Narrative

Additional Explanations

Line XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENTS & RELATED EXPENSES 187,069. Cost of Goods Sold 256,303.”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENTS & RELATED EXPENSES 187,069. Cost of Goods Sold 256,303.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (THRU 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (tHRU 6/15)
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 (THRU 8/3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117875
IRS990/FundraisingDirectExpensesAmt0187069
IRS990/FundraisingGrossIncomeAmt0421870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0831242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07325558
IRS990/GrossSalesOfInventoryAmt0533071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015549
IRS990/InsuranceGrp/ProgramServicesAmt02367
IRS990/InsuranceGrp/TotalAmt017916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115542
IRS990/InvestmentIncomeGrp/ExclusionAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488884
IRS990/LandBldgEquipCostOrOtherBssAmt0977672
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511465
IRS990/NetAssetsOrFundBalancesBOYAmt0790069
IRS990/NetAssetsOrFundBalancesEOYAmt0872209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0234801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234801
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07447
IRS990/OccupancyGrp/ManagementAndGeneralAmt014421
IRS990/OccupancyGrp/ProgramServicesAmt0142883
IRS990/OccupancyGrp/TotalAmt0164751
IRS990/OfficeExpensesGrp/FundraisingAmt04113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014140
IRS990/OfficeExpensesGrp/ProgramServicesAmt012034
IRS990/OfficeExpensesGrp/TotalAmt030287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293202
IRS990/OtherExpensesGrp/Desc0MEDICAL AND SURGICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt043763
IRS990/OtherExpensesGrp/FundraisingAmt19463
IRS990/OtherExpensesGrp/FundraisingAmt26441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249381
IRS990/OtherExpensesGrp/ProgramServicesAmt0946756
IRS990/OtherExpensesGrp/ProgramServicesAmt1282414
IRS990/OtherExpensesGrp/ProgramServicesAmt2144136
IRS990/OtherExpensesGrp/ProgramServicesAmt384204
IRS990/OtherExpensesGrp/TotalAmt0946756
IRS990/OtherExpensesGrp/TotalAmt1331132
IRS990/OtherExpensesGrp/TotalAmt2169591
IRS990/OtherExpensesGrp/TotalAmt3140026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Operating Revenu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09420
IRS990/OtherRevenueTotalAmt09420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932815
IRS990/OtherSalariesAndWagesGrp/TotalAmt03511630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326097
IRS990/PayrollTaxesGrp/TotalAmt0383449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462
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/RelatedOrExemptFuncIncomeAmt01124734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3614
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/ExpenseAmt01725441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01124734
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/ExpenseAmt078457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The SASSY program provides financial assistance to seniors with pets in need of unplanned vet services, as well as pet meals to citizens receiving meal assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03563003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt02063100
IRS990/PYOtherRevenueAmt0554842
IRS990/PYProgramServiceRevenueAmt01943083
IRS990/PYRevenuesLessExpensesAmt0276191
IRS990/PYSalariesCompEmpBnftPaidAmt03721744
IRS990/PYTotalExpensesAmt05784844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06061035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0915000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0607919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0301000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02644103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Events - 2012 Amount: $ 20,381. 2013 Amount: $ 20,329. 2014 Amount: $ 277,014. 2015 Amount: $ 234,801. SALES OF INVENTORY - 2013 Amount: $ 160,328. 2014 Amount: $ 276,049. 2015 Amount: $ 276,768. OTHER OPERATING REVENUE - 2011 Amount: $ 21,290. 2012 Amount: $ 368. 2013 Amount: $ 1,415. 2014 Amount: $ 1,779. 2015 Amount: $ 9,420.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,334
Liabilities
$829,125
Net assets
$872,209
Revenue
$6,882,186
Expenses
$6,800,046
Net income
$82,140
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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