Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-6054287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$4,610,666
Up $3,550,063 (+335%) from 2016
Net Assets
Up$4,608,543
Up $3,554,071 (+337%) from 2016
Liabilities
Down$2,123
Down $4,008 (-65%) from 2016
Revenue
Down$365,277
Down $59,416 (-14%) from 2016
Expenses
Down$406,833
Down $49,399 (-11%) from 2016
Net Income
Down-$41,556
Down $10,017 (-32%) from 2016
To prevent cruelty to animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,849 | $3,615,590 | ▲ $3,584,741 |
| Land, Buildings, and Equipment, Net | $858,035 | $819,346 | ▼ $38,689 |
| Cash and Non-Interest-Bearing Accounts | $171,719 | $175,730 | ▲ $4,011 |
| Total Assets | $1,060,603 | $4,610,666 | ▲ $3,550,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,131 | $2,123 | ▼ $4,008 |
| Total Liabilities | $6,131 | $2,123 | ▼ $4,008 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $3,589,853 | - |
| Unrestricted Net Assets | $1,054,472 | $1,018,690 | ▼ $35,782 |
| Total Net Assets Fund Balance | $1,054,472 | $4,608,543 | ▲ $3,554,071 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,603 | $4,610,666 | ▲ $3,550,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $785,926 | $370,818 | - |
| Other Land Buildings | $14,384 | $80,189 | - |
| Equipment | $19,036 | $36,596 | - |
| Name | Title |
|---|---|
| Brenda Springer | President |
| Wendy Schwab | Vice President |
| Allie Umpleby | Board Member |
| Deb Wensel | Board Member |
| Jennifer Funk | Board Member |
| Mary Jo Corignani | Board Member |
| Roger Umpleby | Board Member |
| Donna Douglas | Secretary |
| Lindsay Shine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,405 |
| Other Expenses | $198,428 |
| Total Fundraising Expense | $8,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,738 | $13,895 | $4,632 | $185,265 |
| Depreciation Depletion | $41,844 | $3,400 | $1,133 | $46,377 |
| Payroll Taxes | $20,827 | $1,736 | $577 | $23,140 |
| Occupancy | $18,224 | $1,519 | $506 | $20,249 |
| Insurance | $17,376 | $1,448 | $483 | $19,307 |
| Fees for Services Accounting | $9,662 | $805 | $268 | $10,735 |
| Other Expenses | $3,093 | $258 | $86 | $3,437 |
| Office Expenses | $791 | $66 | $21 | $878 |
| Total Functional Expenses | $374,405 | $24,323 | $8,105 | $406,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $408,099 |
| Total Expenses per Audited Statements | $408,099 |
| Total Expenses per Form 990 | $406,833 |
| Expenses Not Reported on Financial Statements | $-1,266 |
| Other Expense Adjustments | $-1,266 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,898 |
| Fundraising Direct Expenses | $2,309 |
| Professional Fundraising Fees | $0 |
“The Board reviews the Form 990 at the next Board Meeting after the form is available.”
“The organization makes all records available to the public upon request to view records.”
“The organization used the modified cash basis of accounting.”
“The board took minutes of activities at all meetings.”
“The board took minutes of activities at all meetings.”
“The board reviews responsibilities and area salaries for comparable positions.”
“The board reviews responsiblities and area salaries for comparable positions.”
“Two of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses.”
“Operations”
“Miscellanous”
“Program Expense”
“Penalty and Interest”
“Tax Depreciation vs Book Depreciation”
“Fundraising expense used against income”
“Fundraising expense included in income”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2123 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT CRUELTY TO ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 324856 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MCKEAN COUNTY SPCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143628850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1269 |
| IRS990/CYOtherExpensesAmt | 0 | 198428 |
| IRS990/CYOtherRevenueAmt | 0 | 9233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208405 |
| IRS990/CYTotalExpensesAmt | 0 | 406833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365277 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46377 |
| IRS990/Desc | 0 | WAGES AND PAYROLL TAXES PAID TO EMPLOYEES FOR TAKING CARE OF SHELTERED ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 268 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | BRENDA SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER UMPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLIE UMPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB WENSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JO CORIGNANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7898 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367586 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30849 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3615590 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 858035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 819346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1306949 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 175 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent cruelty to animals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4608543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5589 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3644 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3644 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 506 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20249 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs/Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 359 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3437 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 577 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Brenda Springer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3595627 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28494 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD, MEDICAL AND SUPPLIES NECESSARY FOR THE CARE OF THE SHELTERED ANIMALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81503 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTENANCE AND DEPRECIATION ON BUILDINGS, EQUIPMENT AND VEHICLES NECESSARY TO SHELTER AND TRANSPORT ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24329 |
| IRS990/PYOtherExpensesAmt | 0 | 215918 |
| IRS990/PYOtherRevenueAmt | 0 | 2206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240314 |
| IRS990/PYTotalExpensesAmt | 0 | 456232 |
| IRS990/PYTotalRevenueAmt | 0 | 424693 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41556 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 325031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1471457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1486215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 67200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 67200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 328675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1553415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1563997 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 785926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370818 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1156744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36596 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55632 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1266 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 408099 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 346861 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94573 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2309 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 349170 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 365277 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Tax Depreciation vs Book Depreciation |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expense used against income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expense included in income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 819346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 406833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 365277 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 714447 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 408099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the Form 990 at the next Board Meeting after the form is available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes all records available to the public upon request to view records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization used the modified cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board took minutes of activities at all meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board took minutes of activities at all meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board reviews responsibilities and area salaries for comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board reviews responsiblities and area salaries for comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Two of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellanous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Penalty and Interest |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3589853 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1060603 |
| IRS990/TotalAssetsEOYAmt | 0 | 4610666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1060603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4610666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326281 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8105 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1054472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4608543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374405 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.