Civic Intelligence

Great Plains Spca

990 • Fiscal year 2022 • EIN 05-0552529

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

5428 Antioch RoadMerriam, KS 66202

(913) 831-7722

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$162,040

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,274,017

Up $462,254 (+16%) from 2021

Net Assets

Up

$3,047,428

Up $832,418 (+38%) from 2021

Liabilities

Down

$226,589

Down $370,164 (-62%) from 2021

Revenue

Up

$4,831,508

Up $871,609 (+22%) from 2021

Expenses

Up

$3,926,283

Up $636,537 (+19%) from 2021

Net Income

Up

$905,225

Up $235,072 (+35%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,274,017
Liabilities$226,589
Net Assets$3,047,428

Operations Trend

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

2022

Revenue$4,831,508
Expenses$3,926,283
Net Income$905,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,065,314
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
Investments in Publicly Traded Securities$1,072,352$1,632,544▲ $560,192
Savings and Temporary Cash Investments$532,553$834,018▲ $301,465
Cash and Non-Interest-Bearing Accounts$916,702$459,441▼ $457,261
Land, Buildings, and Equipment, Net$144,245$154,739▲ $10,494
Pledges and Grants Receivable$24,015$88,358▲ $64,343
Inventories for Sale or Use$52,438$60,287▲ $7,849
Prepaid Expenses and Deferred Charges$21,818$20,859▼ $959
Accounts Receivable$42,646$18,777▼ $23,869
Total Assets$2,811,763$3,274,017▲ $462,254
Other Assets Total$4,994$4,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,772$216,231▲ $27,459
Other Liabilities$407,981$10,358▼ $397,623
Total Liabilities$596,753$226,589▼ $370,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,201,163$3,033,795▲ $832,632
Net Assets With Donor Restrictions$13,847$13,633▼ $214
Total Net Assets Fund Balance$2,215,010$3,047,428▲ $832,418
Total Liabilities and Net Assets / Fund Balance$2,811,763$3,274,017▲ $462,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,762$372,578$468,340
Buildings$58,977$22,334$81,311
Other Land Buildings$0$52,391$52,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamasine SingerChief Executive OfficerFT$140,730$21,310$162,040
Jill TruittBoard MemberPT$41,169-$41,169

Board Members and Trustees

NameTitle
Chuck LaueChairman
Amy FowlerBoard Member
Carter QuirkBoard Member
Charley PuhrBoard Member
Jared ColemanBoard Member
Julie AlbanoBoard Member
Keith LittleBoard Member
Lorraine MooreBoard Member
Pam ScottBoard Member
Paul WeberBoard Member
Sharon RamseyBoard Member
Thad HublerBoard Member
Tom RensenhouseBoard Member - Emeritus
Brennan TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,660,711
Program Service Revenue
$698,093
Investment Income
$15,903
Other Revenue
$456,801
All Other Contributions
$3,550,270
Change in Net Assets
$905,225

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 Table68$265,042Fair Market Value
Other Non Cash Contri Table2$32,446Fair Market Value
Other Non Cash Contri Table52$19,410Fair Market Value
Other Non Cash Contri Table1$5,908Fair Market Value
Other Non Cash Contri Table1$2,020Fair Market Value
Total Noncash Contributions124$324,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,831,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$550,035
Total Revenue per Audited Statements
$5,381,543
Total Revenue per Form 990
$4,831,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,201
Other Expenses$1,235,082
Total Fundraising Expense$496,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,879$176,450$202,965$2,156,294
Current Officers, Directors, Trustees, and Key Employees$48,612$72,638$81,959$203,209
Payroll Taxes$156,450$16,967$23,188$196,605
Office Expenses$121,534$10,238$26,216$157,988
Occupancy$132,134$10,344$3,856$146,334
Other Employee Benefits$110,004$16,249$8,840$135,093
Fees for Services Other$83,221$15,860$22,421$121,502
Advertising--$71,821$71,821
Depreciation Depletion$37,785$6,691$851$45,327
Insurance$19,429$1,691$2,352$23,472
Other Expenses$15,272$27,030$36,612$15,272
Fees for Services Accounting$7,874$2,335$2,121$12,330
All Other Expenses--$10,936$10,936
Fees for Services Legal$3,504$1,039$944$5,487
Travel$3,075$468$1,569$5,112
Total Functional Expenses$3,071,624$358,001$496,658$3,926,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,549,125
Expenses per Audited Statements$3,926,283
Total Expenses per Form 990$3,926,283
Expenses Not Reported on Form 990$622,842
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$17,940
Fundraising Direct Expenses$2,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Show$66,228$17,940$2,145$15,795
Puppygrams$10,113---
Total Events$128,381$17,940$2,911$15,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$10,358
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 35% controlled entity
No
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
Yes
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

The form 990 is prepared by an independent accounting firm. It is reviewed by the ceo and director of finance, then provided to the entire board of directors 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 15

The chairman of the board determines the ceo's salary.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 are available upon request

Filing and Contact Details

Filer

Filer Name
Great Plains Spca
EIN
05-0552529
Phone
9138317722
Address
5428 ANTIOCH ROAD, MERRIAM, KS 66202
Doing Business As
Fka Heartland Spca

Signing Officer

Name
Tam Singer
Title
Chief Executive Officer
Phone
9138317722
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Singer
Formed
2003
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
12
Employees
84
Volunteers
581

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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 2019. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 128,014. Special events expense 2,911.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 128,014. Special events expense 2,911.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110441
IRS990/FundraisingDirectExpensesAmt02911
IRS990/FundraisingGrossIncomeAmt017940
IRS990/GainOrLossGrp/OtherAmt0-968
IRS990/GainOrLossGrp/SecuritiesAmt0-23172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03078741
IRS990/GrossReceiptsAmt08065314
IRS990/GrossSalesOfInventoryAmt0198414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02352
IRS990/InsuranceGrp/ManagementAndGeneralAmt01691
IRS990/InsuranceGrp/ProgramServicesAmt019429
IRS990/InsuranceGrp/TotalAmt023472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060287
IRS990/InvestmentIncomeGrp/ExclusionAmt040043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01072352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01632544
IRS990/IRPDocumentCnt0581
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154739
IRS990/LandBldgEquipCostOrOtherBssAmt0602042
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0968
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03101913
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, AND A BETTER LIFE FOR PETS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02215010
IRS990/NetAssetsOrFundBalancesEOYAmt03047428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015029
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02201163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03033795
IRS990/NoncashContributionsAmt0324826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03856
IRS990/OccupancyGrp/ManagementAndGeneralAmt010344
IRS990/OccupancyGrp/ProgramServicesAmt0132134
IRS990/OccupancyGrp/TotalAmt0146334
IRS990/OfficeExpensesGrp/FundraisingAmt026216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121534
IRS990/OfficeExpensesGrp/TotalAmt0157988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135093
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL & SURGICAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ANIMAL FEED
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt136612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127030
IRS990/OtherExpensesGrp/ProgramServicesAmt0287347
IRS990/OtherExpensesGrp/ProgramServicesAmt1237644
IRS990/OtherExpensesGrp/ProgramServicesAmt230860
IRS990/OtherExpensesGrp/ProgramServicesAmt315272
IRS990/OtherExpensesGrp/TotalAmt0287355
IRS990/OtherExpensesGrp/TotalAmt1237644
IRS990/OtherExpensesGrp/TotalAmt294502
IRS990/OtherExpensesGrp/TotalAmt315272
IRS990/OtherLiabilitiesGrp/BOYAmt0407981
IRS990/OtherLiabilitiesGrp/EOYAmt010358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0370298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370298
IRS990/OtherRevenueTotalAmt0370298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02156294
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156450
IRS990/PayrollTaxesGrp/TotalAmt0196605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020859
IRS990/PrincipalOfficerNm0TAM SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND LOST PET
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119483
IRS990/ProgSrvcAccomActy2Grp/Desc0HERO 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/ExpenseAmt0224702
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0214595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02594010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034472
IRS990/PYOtherExpensesAmt01044528
IRS990/PYOtherRevenueAmt0584426
IRS990/PYProgramServiceRevenueAmt0746991
IRS990/PYRevenuesLessExpensesAmt0670153
IRS990/PYSalariesCompEmpBnftPaidAmt02245218
IRS990/PYTotalExpensesAmt03289746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03959899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0905225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749010
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01074
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03654381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03867244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03027731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03223560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016366926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07289325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0520100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0890398

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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