Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1338459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,215,111
Up $341,014 (+8.8%) from 2011
Net Assets
Up$4,064,705
Up $305,724 (+8.1%) from 2011
Liabilities
Up$150,406
Up $35,290 (+31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,036,893
Up $105,023 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enrich the lives of animals and the people who love them.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 115116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150406 |
| IRS990/AccountsReceivable/BOY | 0 | 28753 |
| IRS990/AccountsReceivable/EOY | 0 | 56729 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ANIMAL CRUELTY INVESTIGATION - OVER 150 ABUSED ANIMALS WERE SEIZED AND CARED FOR BY THE SOCIETY'S LAW ENFORCEMENT PERSONNEL AND MEDICAL STAFF. |
| IRS990/Activity2/Expense | 0 | 43680 |
| IRS990/Activity2/Revenue | 0 | 196004 |
| IRS990/Activity3/Description | 0 | SPAY AND NEUTER |
| IRS990/Activity3/Expense | 0 | 76144 |
| IRS990/Activity3/Revenue | 0 | 66141 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE LIVES OF HOMELESS AND ABUSED ANIMALS THROUGH SHELTERING, ADOPTION, EDUCATION, ADVOCACY AND THE PREVENTION OF ANIMAL CRUELTY. |
| IRS990/ActivityOther/Description | 0 | NON-CARE SERVICES |
| IRS990/ActivityOther/Expense | 0 | 4646 |
| IRS990/ActivityOther/Revenue | 0 | 205264 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3 OAKLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENANDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12204 |
| IRS990/Advertising/ProgramServices | 0 | 48140 |
| IRS990/Advertising/Total | 0 | 48140 |
| IRS990/AllOtherContributions | 0 | 1124651 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7622 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89204 |
| IRS990/AllOtherExpenses/Total | 0 | 96826 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 262399 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25253 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30570 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30571 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40761 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101902 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1211282 |
| IRS990/ContributionsGrantsPriorYear | 0 | 934372 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4882 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66225 |
| IRS990/DepreciationDepletion/Total | 0 | 71107 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANIMAL CARE AND ADOPTION - OVER 4,000 ANIMALS FOUND HOMES IN 2012 THROUGH THE SOCIETY'S SERVICES. OVER 1,000 SICK ANIMALS WERE TREATED FOR ILLNESS, OVER 600 ANIMALS WERE CARED FOR IN OUR FOSTER PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MOHAWK HUDSON HUMANE SOCIETY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1521436 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 57628 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12100 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11099 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11099 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 126 |
| IRS990/FeesForServicesLegal/Total | 0 | 126 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4011 |
| IRS990/FeesForServicesOther/Total | 0 | 4011 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA LAFAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTE LEE FOLEY-FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOYCE WEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAKE DUMESNIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE HILLENBRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD MONAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICHOLAS WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE VERNOOY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF KOESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRAD SHEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIGUEL BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURA ANGLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEREMIAH KAHIL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JASON DOLING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 101902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 46242 |
| IRS990/FundraisingEvents | 0 | 25253 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 182575 |
| IRS990/GrossReceipts | 0 | 2312988 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4995 |
| IRS990/Insurance/ProgramServices | 0 | 28302 |
| IRS990/Insurance/Total | 0 | 33297 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23865 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31843 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41713 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41713 |
| IRS990/InvestmentIncomePriorYear | 0 | 55768 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41713 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 600562 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 613448 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1857497 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2015065 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1173399 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2263755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1150619 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1090356 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 3750 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2948 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2948 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF THE SOCIETY TO IMPROVE THE LIVES OF HOMELESS AND ABUSED ANIMALS THROUGH SHELTERING, ADOPTION, EDUCATION, ADVOCACY AND THE PREVENTION OF ANIMAL CRUELTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRAD SHEAR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3758981 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4064705 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 136333 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 136333 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3546 |
| IRS990/Occupancy/ProgramServices | 0 | 40782 |
| IRS990/Occupancy/Total | 0 | 44328 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28450 |
| IRS990/OfficeExpenses/Total | 0 | 35589 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11742 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135031 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 146773 |
| IRS990/OtherExpensePriorYear | 0 | 719437 |
| IRS990/OtherExpensesCurrentYear | 0 | 770657 |
| IRS990/OtherExpenses/Description | 0 | VETERINARIANS SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ANIMAL FUND DRIVE |
| IRS990/OtherExpenses/Description | 2 | KENNEL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ANIMAL CARE CENTER |
| IRS990/OtherExpenses/Fundraising | 0 | 129308 |
| IRS990/OtherExpenses/ProgramServices | 0 | 192802 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32626 |
| IRS990/OtherExpenses/Total | 0 | 192802 |
| IRS990/OtherExpenses/Total | 1 | 129308 |
| IRS990/OtherExpenses/Total | 2 | 53154 |
| IRS990/OtherExpenses/Total | 3 | 32626 |
| IRS990/OtherRevenueCurrentYear | 0 | 177922 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RETAIL |
| IRS990/OtherRevenueMisc/Description | 1 | RETAIL: SHIRTS |
| IRS990/OtherRevenueMisc/Description | 2 | RETAIL: CAR CARRIERS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21671 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8738 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 8232 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21671 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8738 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8232 |
| IRS990/OtherRevenuePriorYear | 0 | 133311 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70830 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52933 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 783149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 906912 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8097 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93115 |
| IRS990/PayrollTaxes/Total | 0 | 101212 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1416 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8021 |
| IRS990/PensionPlanContributions/Total | 0 | 9437 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 612562 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 625448 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46576 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 125323 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7917 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 835829 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | MUNICIPALITY AGREEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | CREMATORIES |
| IRS990/ProgramServiceRevenue/Description | 3 | NON ANIMAL CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 4 | ANIMAL CARE CENTER INC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 759095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 323660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 196004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 131121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 98695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 86349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 323660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 196004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 131121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 98695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 86349 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 229853 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 75871 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 410009 |
| IRS990/RevenuesLessExpensesCY | 0 | 229853 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49324 |
| IRS990/SalariesEtcCurrentYear | 0 | 1266236 |
| IRS990/SalariesEtcPriorYear | 0 | 1212433 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12007 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12031 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 104058 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 9003 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 23046 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 83867 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 173000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 392974 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1211282 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 934732 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 954917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 900368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 930177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4931476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 117584 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 56108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 149775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 75832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60062 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 459361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1058993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 921803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 820290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 803703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 843110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4447899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 117584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 56108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 149775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 75832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 459361 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04670 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8986401 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 104058 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 9003 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 23046 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 83867 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 173000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.