Civic Intelligence

Great Plains Spca

990 • Fiscal year 2017 • EIN 05-0552529

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$97,869

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$996,210

Down $43,408 (-4.2%) from 2016

Net Assets

Up

$602,192

Up $453,586 (+305%) from 2016

Liabilities

Down

$394,018

Down $496,994 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$6,459,316

Up $659,509 (+11%) from 2016

Expenses

Down

$6,005,730

Down $517,680 (-7.9%) from 2016

Net Income

Up

$453,586

Up $1,177,189 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$996,210
Liabilities$394,018
Net Assets$602,192
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$6,459,316
Expenses$6,005,730
Net Income$453,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,046,678
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$343,853$377,430▲ $33,577
Land, Buildings, and Equipment, Net$417,815$330,072▼ $87,743
Inventories for Sale or Use$145,554$162,032▲ $16,478
Savings and Temporary Cash Investments$25,217$88,766▲ $63,549
Accounts Receivable$101,560$30,848▼ $70,712
Prepaid Expenses and Deferred Charges$625$2,068▲ $1,443
Total Assets$1,039,618$996,210▼ $43,408
Other Assets Total$4,994$4,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$382,210$391,810▲ $9,600
Mortgage Notes Payable Secured by Investment Property$508,802$2,208▼ $506,594
Total Liabilities$891,012$394,018▼ $496,994
Net Assets / Fund Balance
Unrestricted Net Assets$98,701$560,892▲ $462,191
Temporarily Rstr Net Assets$49,905$41,300▼ $8,605
Total Net Assets Fund Balance$148,606$602,192▲ $453,586
Total Liabilities and Net Assets / Fund Balance$1,039,618$996,210▼ $43,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,276$431,752$746,028
Buildings$15,796$54,826$70,622
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Gregory MeadorCEOFT$97,869$97,869
Ms Janette LevyCFOFT$76,844$76,844
Ms Courtney ThomasCEO/presidentFT$69,500$69,500
Ms Tamasine SingerCOOFT$31,476$31,476
Ms Kelly ChamberlainPresidentFT$21,940$21,940

Board Members and Trustees

NameTitle
Mr Chuck LaueChairman of the Board
Ms Patti GlassVice-chair of the Board
Mr Dan ThompsonBoard Member
Mr Tom RensenhouseBoard Member
Ms Jami PryorBoard Member
Ms Lisa FeriaBoard Member
Ms Pam ScottBoard Member
Ms Jami WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,286
Program Service Revenue
$2,277,252
Investment Income
$-23,607
Other Revenue
$404,385
All Other Contributions
$2,532,505
Change in Net Assets
$453,586

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 Table1,179$101,512Fair Market Value
Other Non Cash Contri Table203$61,164Fair Market Value
Total Noncash Contributions1,382$162,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,459,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$872,862
Total Revenue per Audited Statements
$7,332,178
Total Revenue per Form 990
$6,459,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,924,303
Other Expenses$2,081,427
Total Fundraising Expense$778,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,731,773-$400,786$3,132,559
Payroll Taxes$263,732$9,694$37,206$310,632
Other Employee Benefits$253,612$26,158$16,990$296,760
Current Officers, Directors, Trustees, and Key Employees$97,371$47,444$39,537$184,352
Occupancy$127,303$20,416$7,132$154,851
Fees for Services Other$116,562$10,476$23,364$150,402
Advertising$9,622-$115,078$124,700
All Other Expenses$60,120$2,184$54,598$116,902
Depreciation Depletion$73,860$22,395-$96,255
Other Expenses$37,514$21,755$17,057$76,326
Fees for Services Accounting-$28,607-$28,607
Fees for Services Management-$2,048$16,500$18,548
Office Expenses$13,247$2,899$1,854$18,000
Insurance$3,870$13,340-$17,210
Conferences and Meetings$5,440$314$4,948$10,702
Fees for Services Legal$1,100-$8,354$9,454
Total Functional Expenses$4,973,935$253,176$778,619$6,005,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,878,592
Expenses per Audited Statements$6,005,730
Total Expenses per Form 990$6,005,730
Expenses Not Reported on Form 990$872,862
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$287,789
Fundraising Direct Expenses$114,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pawtini Gala$268,826$215,314$81,772$133,542
Paws on the Prairie 5k$10,965$8,959$11,593$-2,634
Total Events$349,641$287,789$114,731$173,058
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 B, Line 11B

“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
Tam Singer
Title
Chief Executive Officer
Phone
9137427330
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Singer
Formed
2003
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
113
Volunteers
2,900

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly Ann Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events & related expenses 114,731. Cost of goods sold 366,777. Loss on sale of equipment 23,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events & related expenses 114,731. Cost of goods sold 366,777. Loss on sale of equipment 23,742.”

Raw XML AppendixShowing 400 of 602 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/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061852
IRS990/FundraisingDirectExpensesAmt0114731
IRS990/FundraisingGrossIncomeAmt0287789
IRS990/GainOrLossGrp/OtherAmt0-23742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01206929
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082112
IRS990/GrossReceiptsAmt07046678
IRS990/GrossSalesOfInventoryAmt0585411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013340
IRS990/InsuranceGrp/ProgramServicesAmt03870
IRS990/InsuranceGrp/TotalAmt017210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162032
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330072
IRS990/LandBldgEquipCostOrOtherBssAmt0816650
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105854
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/BOYAmt0508802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02208
IRS990/NetAssetsOrFundBalancesBOYAmt0148606
IRS990/NetAssetsOrFundBalancesEOYAmt0602192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173058
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0162676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07132
IRS990/OccupancyGrp/ManagementAndGeneralAmt020416
IRS990/OccupancyGrp/ProgramServicesAmt0127303
IRS990/OccupancyGrp/TotalAmt0154851
IRS990/OfficeExpensesGrp/FundraisingAmt01854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OfficeExpensesGrp/ProgramServicesAmt013247
IRS990/OfficeExpensesGrp/TotalAmt018000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296760
IRS990/OtherExpensesGrp/Desc0MEDICAL AND SURGICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt025567
IRS990/OtherExpensesGrp/FundraisingAmt19648
IRS990/OtherExpensesGrp/FundraisingAmt217057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221755
IRS990/OtherExpensesGrp/ProgramServicesAmt0789629
IRS990/OtherExpensesGrp/ProgramServicesAmt1227309
IRS990/OtherExpensesGrp/ProgramServicesAmt2161871
IRS990/OtherExpensesGrp/ProgramServicesAmt337514
IRS990/OtherExpensesGrp/TotalAmt0789629
IRS990/OtherExpensesGrp/TotalAmt1280653
IRS990/OtherExpensesGrp/TotalAmt2189188
IRS990/OtherExpensesGrp/TotalAmt376326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012693
IRS990/OtherRevenueTotalAmt012693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02731773
IRS990/OtherSalariesAndWagesGrp/TotalAmt03132559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263732
IRS990/PayrollTaxesGrp/TotalAmt0310632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02068
IRS990/PrincipalOfficerNm0TAM SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER AND VET WE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION AND LOST PET
IRS990/ProgramServiceRevenueGrp/Desc2HERO PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01328070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1920737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01328070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228445
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/ExpenseAmt01649146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01328070
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/ExpenseAmt0103228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BEHAVIORAL AND VOLUNTEER PROGRAMS. BEHAVIORAL ADDS TO THE QUALITY OF LIFE FOR PETS AND THEIR FAMILIES. VOLUNTEER DEPARTMENT FOCUSES ON OUR MOST IMPORTANT ASSETS TO THE ORGANIZATION, OUR VOLUNTEERS. THIS PROGRAM ALSO CONDUCTS EDUCATIONAL CAMPS FOR KIDS DURING THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03091675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt02001491
IRS990/PYOtherRevenueAmt0342330
IRS990/PYProgramServiceRevenueAmt02365626
IRS990/PYRevenuesLessExpensesAmt0-723603
IRS990/PYSalariesCompEmpBnftPaidAmt04521919
IRS990/PYTotalExpensesAmt06523410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05799807
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0492601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0199919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0915000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0607919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02890439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2013 AMOUNT: $ 20,329. 2014 AMOUNT: $ 277,014. 2015 AMOUNT: $ 234,801. 2016 AMOUNT: $ 228,949. 2017 AMOUNT: $ 173,058. SALES OF INVENTORY - 2013 AMOUNT: $ 160,328. 2014 AMOUNT: $ 276,049. 2015 AMOUNT: $ 276,768. 2016 AMOUNT: $ 98,428. 2017 AMOUNT: $ 218,634. OTHER OPERATING REVENUE - 2013 AMOUNT: $ 1,415. 2014 AMOUNT: $ 1,779. 2015 AMOUNT: $ 9,420. 2016 AMOUNT: $ 14,953. 2017 AMOUNT: $ 12,693.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03801286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03091675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04633746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03563003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03383018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018472728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02277252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02365626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01727183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01943083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01606929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09920073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0404385

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,210
Liabilities
$394,018
Net assets
$602,192
Revenue
$6,459,316
Expenses
$6,005,730
Net income
$453,586
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