Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-6054287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,830,899
Up $220,233 (+4.8%) from 2017
Net Assets
Up$4,823,817
Up $215,274 (+4.7%) from 2017
Liabilities
Up$7,082
Up $4,959 (+234%) from 2017
Revenue
Up$383,231
Up $17,954 (+4.9%) from 2017
Expenses
Down$402,507
Down $4,326 (-1.1%) from 2017
Net Income
Up-$19,276
Up $22,280 (+54%) from 2017
To prevent cruelty to animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,615,590 | $3,847,642 | ▲ $232,052 |
| Land, Buildings, and Equipment, Net | $819,346 | $778,681 | ▼ $40,665 |
| Cash and Non-Interest-Bearing Accounts | $175,730 | $204,576 | ▲ $28,846 |
| Total Assets | $4,610,666 | $4,830,899 | ▲ $220,233 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,123 | $7,082 | ▲ $4,959 |
| Total Liabilities | $2,123 | $7,082 | ▲ $4,959 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,589,853 | $3,934,099 | ▲ $344,246 |
| Unrestricted Net Assets | $1,018,690 | $889,718 | ▼ $128,972 |
| Total Net Assets Fund Balance | $4,608,543 | $4,823,817 | ▲ $215,274 |
| Total Liabilities and Net Assets / Fund Balance | $4,610,666 | $4,830,899 | ▲ $220,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $753,255 | $403,489 | - |
| Other Land Buildings | $11,712 | $82,861 | - |
| Equipment | $13,714 | $41,918 | - |
| Name | Title |
|---|---|
| Brenda Springer | President |
| Jennifer Funk | Vice President |
| Amy Fromback | Board Member |
| Dave Caldwell | Board Member |
| Deb Wensel | Board Member |
| Nancey Orzetti | Board Member |
| Donna Williams | Secretary |
| Wendy Schwab | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,954 |
| Other Expenses | $185,553 |
| Total Fundraising Expense | $8,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,750 | $14,396 | $4,799 | $191,945 |
| Depreciation Depletion | $35,881 | $2,990 | $997 | $39,868 |
| Payroll Taxes | $22,508 | $1,876 | $625 | $25,009 |
| Occupancy | $21,497 | $1,791 | $597 | $23,885 |
| Insurance | $16,275 | $1,356 | $452 | $18,083 |
| Fees for Services Accounting | $9,540 | $795 | $265 | $10,600 |
| Fees for Services Legal | $6,300 | $525 | $175 | $7,000 |
| All Other Expenses | $5,549 | $0 | $0 | $5,549 |
| Office Expenses | $3,085 | $257 | $86 | $3,428 |
| Other Expenses | $636 | $134 | $18 | $788 |
| Advertising | $250 | $0 | $0 | $250 |
| Total Functional Expenses | $369,376 | $24,868 | $8,263 | $402,507 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $406,206 |
| Expenses per Audited Statements | $402,507 |
| Total Expenses per Form 990 | $402,507 |
| Expenses Not Reported on Form 990 | $3,699 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,549 |
| Fundraising Direct Expenses | $715 |
| 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.”
“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 | 2123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7082 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent cruelty to animals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 335499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5549 |
| 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 | 175730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204576 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2410 |
| IRS990/CYOtherExpensesAmt | 0 | 185553 |
| IRS990/CYOtherRevenueAmt | 0 | 11046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216954 |
| IRS990/CYTotalExpensesAmt | 0 | 402507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383231 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 997 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39868 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 265 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7000 |
| 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/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/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/PersonNm | 0 | Brenda Springer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Funk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Schwab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Fromback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancey Orzetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deb Wensel |
| 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/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/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/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 | 715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383946 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2212 |
| 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 | 452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2410 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3615590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3847642 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 819346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 778681 |
| 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 | 80 |
| 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 | 4608543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4823817 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8834 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2212 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -110369 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 597 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2985 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs/Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191945 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 625 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Brenda Springer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 347904 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34196 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food, medical and supplies necessary for the care of the sheltered animals |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91491 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Maintenance and depreciation on buildings, equipment and vehicles necessary to shelter and transport animals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82627 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1269 |
| IRS990/PYOtherExpensesAmt | 0 | 198428 |
| IRS990/PYOtherRevenueAmt | 0 | 9233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208405 |
| IRS990/PYTotalExpensesAmt | 0 | 406833 |
| IRS990/PYTotalRevenueAmt | 0 | 365277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19276 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 335579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1453866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14683 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1468549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1468549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1479569 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 753255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403489 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1156744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13714 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41918 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55632 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 402507 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -110369 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94573 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -109655 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383231 |
| 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 XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 778681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 402507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 273576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 406206 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.