Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,276,565
Up $1,700,623 (+295%) from 2019
Net Assets
Up$1,538,570
Up $1,212,314 (+372%) from 2019
Liabilities
Up$737,995
Up $488,309 (+196%) from 2019
Revenue
Up$4,529,035
Up $324,136 (+7.7%) from 2019
Expenses
Down$3,316,721
Down $1,121,993 (-25%) from 2019
Net Income
Up$1,212,314
Up $1,446,129 (+618%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $134,858 | $1,292,022 | ▲ $1,157,164 |
| Savings and Temporary Cash Investments | $91,339 | $678,283 | ▲ $586,944 |
| Land, Buildings, and Equipment, Net | $222,480 | $169,085 | ▼ $53,395 |
| Accounts Receivable | $62,267 | $72,318 | ▲ $10,051 |
| Inventories for Sale or Use | $41,401 | $40,043 | ▼ $1,358 |
| Prepaid Expenses and Deferred Charges | $18,603 | $19,820 | ▲ $1,217 |
| Total Assets | $575,942 | $2,276,565 | ▲ $1,700,623 |
| Other Assets Total | $4,994 | $4,994 | → $0 |
| Liabilities | |||
| Other Liabilities | $63,620 | $570,921 | ▲ $507,301 |
| Accounts Payable and Accrued Expenses | $186,066 | $167,074 | ▼ $18,992 |
| Total Liabilities | $249,686 | $737,995 | ▲ $488,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,658 | $1,527,947 | ▲ $1,203,289 |
| Net Assets With Donor Restrictions | $1,598 | $10,623 | ▲ $9,025 |
| Total Net Assets Fund Balance | $326,256 | $1,538,570 | ▲ $1,212,314 |
| Total Liabilities and Net Assets / Fund Balance | $575,942 | $2,276,565 | ▲ $1,700,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,524 | $346,281 | $461,805 |
| Other Land Buildings | $50,295 | $106,165 | $156,460 |
| Buildings | $3,266 | $13,340 | $16,606 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamasine Singer | Chief Executive Officer | FT | $119,895 | $6,596 | $126,491 |
| Alyx Hubler | Chief Financial Officer | PT | $50,187 | $1,018 | $51,205 |
| Jill Truitt | Board Member | PT | $22,310 | - | $22,310 |
| Name | Title |
|---|---|
| Chuck Laue | Chairman |
| Amy Fowler | Board Member |
| Jared Coleman | Board Member |
| Lisa Feria | Board Member |
| Pam Scott | Board Member |
| Peggy Decarlis | Board Member |
| Sameeksha Desai | Board Member |
| Thad Hubler | Board Member |
| Tom Rensenhouse | Board Member |
| Brennan Tucker | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 84 | $498,246 | Fair Market Value |
| Other Non Cash Contri Table | 29 | $6,710 | Fair Market Value |
| Total Noncash Contributions | 113 | $504,956 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,060,893 |
| Other Expenses | $1,255,828 |
| Total Fundraising Expense | $376,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,173,869 | $259,710 | $194,273 | $1,627,852 |
| Current Officers, Directors, Trustees, and Key Employees | $144,227 | $31,909 | $23,869 | $200,005 |
| Payroll Taxes | $109,390 | $20,863 | $17,379 | $147,632 |
| Office Expenses | $91,422 | $15,130 | $21,707 | $128,259 |
| Occupancy | $117,007 | $2,215 | $4,283 | $123,505 |
| Fees for Services Other | $41,178 | $38,131 | $14,387 | $93,696 |
| Other Employee Benefits | $75,390 | $2,915 | $7,099 | $85,404 |
| Advertising | - | - | $69,444 | $69,444 |
| Depreciation Depletion | $48,675 | $7,645 | $1,529 | $57,849 |
| Fees for Services Legal | $19,130 | $10,296 | $6,683 | $36,109 |
| Insurance | $18,188 | $3,832 | $2,045 | $24,065 |
| Other Expenses | $9,836 | $13,376 | $5,133 | $9,836 |
| All Other Expenses | - | $27 | $7,923 | $7,950 |
| Fees for Services Accounting | $891 | $830 | $311 | $2,032 |
| Conferences and Meetings | $450 | $70 | $472 | $992 |
| Total Functional Expenses | $2,533,235 | $406,949 | $376,537 | $3,316,721 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,924,376 |
| Expenses per Audited Statements | $3,316,721 |
| Total Expenses per Form 990 | $3,316,721 |
| Expenses Not Reported on Form 990 | $607,655 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,283 |
| Fundraising Direct Expenses | $7,874 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best in Show | $58,734 | $9,283 | $5,635 | $3,648 |
| Bad Pet Drawing | $6,144 | - | - | - |
| Total Events | $83,050 | $9,283 | $7,874 | $1,409 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $520,100 |
| Capital Lease Obligation | $50,821 |
“Thad hubler, board member, is married to alyx hubler, cfo. Mr. Hubler abstains from any compensation or employee related decisions regarding the cfo.”
“The form 990 is prepared by an independent accounting firm. It is reviewed by the ceo and cfo then provided to the entire board of directors prior to filing.”
“Ceo monitors policy compliance and is responsible for signing all contracts.”
“The chairman of the board determines the ceo's salary.”
“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request”
“The process of selecting an independent accountant has not changed from the prior year.”
“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain statement jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2017. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”
“Cost of goods sold 100,892. Special events expense 7,874.”
“Cost of goods sold 100,892. Special events expense 7,874.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADOPTIONS, LOST PET, SPAY/NEUTER, AFFORDABLE VET CARE SERVICES, TRAP, NEUTER, RELEASE SERVICES AND BEHAVIOR TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69444 |
| IRS990/AllOtherContributionsAmt | 0 | 3787842 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELLE HUSTED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9138083285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5428 ANTIOCH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRIAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1292022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73767 |
| IRS990/CostOfGoodsSoldAmt | 0 | 100892 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3861609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 1255828 |
| IRS990/CYOtherRevenueAmt | 0 | 62579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 604828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1212314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2060893 |
| IRS990/CYTotalExpensesAmt | 0 | 3316721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4529035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1529 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57849 |
| IRS990/Desc | 0 | ADOPTION AND LOST PET CENTER: PROVIDES ADOPTION SERVICES, LOST/RETRIEVAL SERVICES, BEHAVIORAL TRAINING, FOSTER AND NO-KILL SHELTER CARE FOR CATS, DOGS AND SMALL DOMESTICATED ANIMALS FOR THE GREATER KANSAS CITY REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FKA HEARTLAND SPCA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2301108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 311 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2032 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6683 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10296 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36109 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14387 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93696 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK LAUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA FERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM RENSENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THAD HUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY DECARLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMEEKSHA DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENNAN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMASINE SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALYX HUBLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 50187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73767 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9283 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4637801 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 161787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24065 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634871 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1538570 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60895 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1527947 |
| IRS990/NoncashContributionsAmt | 0 | 504956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4283 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4994 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85404 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & SURGICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 194273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1173869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1627852 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19820 |
| IRS990/PrincipalOfficerNm | 0 | TAM SINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION AND LOST PET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 591498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HERO 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76187 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BEHAVIOR AND TRAINING PROGRAM ADDS TO THE QUALITY OF LIFE FOR PETS AND THEIR FAMILIES THROUGH PUBLIC CLASSES, STAFF AND VOLUNTEER TRAINING, ENRICHMENT PROGRAMS FOR SHELTER RESIDENTS, AND BEHAVIORAL SUPPORT AFTER ADOPTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155940 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3036283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274 |
| IRS990/PYOtherExpensesAmt | 0 | 1336894 |
| IRS990/PYOtherRevenueAmt | 0 | 75896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1092446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3101820 |
| IRS990/PYTotalExpensesAmt | 0 | 4438714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4204899 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1212314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 652393 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 275 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3867244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3027731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3223560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3801286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3091675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17011496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1447 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11273919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14953 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13211385 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3800111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3867244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3027731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3223560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3801286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3091675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17011496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17040589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13340 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16606 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 498889 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 498889 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 461805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 607655 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3316721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 108766 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.