Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,762 | $372,578 | $468,340 |
| Buildings | $58,977 | $22,334 | $81,311 |
| Other Land Buildings | $0 | $52,391 | $52,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamasine Singer | Chief Executive Officer | FT | $140,730 | $21,310 | $162,040 |
| Jill Truitt | Board Member | PT | $41,169 | - | $41,169 |
| Name | Title |
|---|---|
| Chuck Laue | Chairman |
| Amy Fowler | Board Member |
| Carter Quirk | Board Member |
| Charley Puhr | Board Member |
| Jared Coleman | Board Member |
| Julie Albano | Board Member |
| Keith Little | Board Member |
| Lorraine Moore | Board Member |
| Pam Scott | Board Member |
| Paul Weber | Board Member |
| Sharon Ramsey | Board Member |
| Thad Hubler | Board Member |
| Tom Rensenhouse | Board Member - Emeritus |
| Brennan Tucker | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 68 | $265,042 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $32,446 | Fair Market Value |
| Other Non Cash Contri Table | 52 | $19,410 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,908 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,020 | Fair Market Value |
| Total Noncash Contributions | 124 | $324,826 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,940 |
| Fundraising Direct Expenses | $2,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $10,358 |
“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.”
“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 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.”
“Cost of goods sold 128,014. Special events expense 2,911.”
“Cost of goods sold 128,014. Special events expense 2,911.”
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 | 188772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18777 |
| 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 | 71821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71821 |
| IRS990/AllOtherContributionsAmt | 0 | 3550270 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10936 |
| 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 | 916702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110441 |
| IRS990/CostOfGoodsSoldAmt | 0 | 128014 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3660711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15903 |
| IRS990/CYOtherExpensesAmt | 0 | 1235082 |
| IRS990/CYOtherRevenueAmt | 0 | 456801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 698093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 905225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2691201 |
| IRS990/CYTotalExpensesAmt | 0 | 3926283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 496658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4831508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45327 |
| 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 | 13847 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2632327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12330 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 944 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5487 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121502 |
| 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 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK LAUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM RENSENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THAD HUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARTER QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORRAINE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLEY PUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMASINE SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENNAN TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 41169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - EMERITUS |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| 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 | 110441 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17940 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -968 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3078741 |
| IRS990/GrossReceiptsAmt | 0 | 8065314 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 198414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23472 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1072352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1632544 |
| IRS990/IRPDocumentCnt | 0 | 581 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602042 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 968 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3101913 |
| 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, AND A BETTER LIFE FOR PETS AND THE PEOPLE WHO LOVE THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2215010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3047428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24140 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15029 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70400 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2201163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3033795 |
| IRS990/NoncashContributionsAmt | 0 | 324826 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3856 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146334 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157988 |
| 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 | 8840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135093 |
| 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 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 407981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 370298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 370298 |
| IRS990/OtherRevenueTotalAmt | 0 | 370298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 202965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1776879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2156294 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196605 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24015 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20859 |
| 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 | 678610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 678610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19483 |
| 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 | 224702 |
| 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 | 214595 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2594010 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34472 |
| IRS990/PYOtherExpensesAmt | 0 | 1044528 |
| IRS990/PYOtherRevenueAmt | 0 | 584426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 746991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 670153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2245218 |
| IRS990/PYTotalExpensesAmt | 0 | 3289746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3959899 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 905225 |
| 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 | 749010 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1074 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 834018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3654381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2594010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3867244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3027731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3223560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16366926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7289325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 370298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 890398 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.