Civic Intelligence

United Animal Friends Inc

EIN 20-0360727 • 501(c)3 • Prescott, AZ

Profile

To provide rescue programs and services to animals and those who care for them

P O Box 11133Prescott, AZ 86304

unitedanimalfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,642,498

Up $185,458 (+7.5%) from 2023

Liabilities

Up

$1,963

Up $1,963 from 2023

Net Assets

Up

$2,640,535

Up $183,495 (+7.5%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$1,007,309

Up $39,048 (+4.0%) from 2023

Expenses

Up

$935,891

Up $260,483 (+39%) from 2023

Net Income

Down

$71,418

Down $221,435 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $94,337Liabilities 2010: $1,258Net Assets 2010: $93,0792010Assets 2011: $92,158Liabilities 2011: $1,906Net Assets 2011: $90,2522011Assets 2012: $191,696Liabilities 2012: $700Net Assets 2012: $190,9962012Assets 2013: $278,634Liabilities 2013: $3,715Net Assets 2013: $274,9192013Assets 2014: $394,841Liabilities 2014: $802Net Assets 2014: $394,0392014Assets 2015: $471,828Liabilities 2015: $11,097Net Assets 2015: $460,7312015Assets 2016: $565,070Liabilities 2016: $2,338Net Assets 2016: $562,7322016Assets 2017: $581,147Liabilities 2017: $2,888Net Assets 2017: $578,2592017Assets 2018: $564,553Liabilities 2018: $14,924Net Assets 2018: $549,6292018Assets 2019: $552,970Liabilities 2019: $30,307Net Assets 2019: $522,6632019Assets 2020: $1,654,879Liabilities 2020: $15,750Net Assets 2020: $1,639,1292020Assets 2021: $1,973,445Liabilities 2021: $80Net Assets 2021: $1,973,3652021Assets 2022: $2,074,086Liabilities 2022: $216Net Assets 2022: $2,073,8702022Assets 2023: $2,457,040Liabilities 2023: $0Net Assets 2023: $2,457,0402023Assets 2024: $2,642,498Liabilities 2024: $1,963Net Assets 2024: $2,640,5352024

Highlighted filing

2024

Assets$2,642,498
Liabilities$1,963
Net Assets$2,640,535
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $220,648Expenses 2010: $228,142Net Income 2010: -$7,4942010Expenses 2011: $218,0932011Revenue 2012: $223,759Expenses 2012: $124,317Net Income 2012: $99,4422012Revenue 2013: $228,694Expenses 2013: $153,694Net Income 2013: $75,0002013Revenue 2014: $299,249Expenses 2014: $175,792Net Income 2014: $123,4572014Revenue 2015: $286,572Expenses 2015: $219,880Net Income 2015: $66,6922015Revenue 2016: $342,760Expenses 2016: $241,786Net Income 2016: $100,9742016Revenue 2017: $360,591Expenses 2017: $345,064Net Income 2017: $15,5272017Revenue 2018: $368,063Expenses 2018: $393,705Net Income 2018: -$25,6422018Revenue 2019: $398,874Expenses 2019: $429,007Net Income 2019: -$30,1332019Revenue 2020: $1,514,046Expenses 2020: $463,253Net Income 2020: $1,050,7932020Revenue 2021: $671,994Expenses 2021: $560,924Net Income 2021: $111,0702021Revenue 2022: $765,470Expenses 2022: $492,551Net Income 2022: $272,9192022Revenue 2023: $968,261Expenses 2023: $675,408Net Income 2023: $292,8532023Revenue 2024: $1,007,309Expenses 2024: $935,891Net Income 2024: $71,4182024

Highlighted filing

2024

Revenue$1,007,309
Expenses$935,891
Net Income$71,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,498
Liabilities
$1,963
Net assets
$2,640,535
Revenue
$1,007,309
Expenses
$935,891
Net income
$71,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.01$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.97$0.68$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.77$0.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$1.51$0.46$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.37$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.34$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.22$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.22
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.22$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,742,848
Mission and Program Overview

Mission

To provide rescue programs and services to animals and those who care for them.

To provide rescue programs and services to animals and those who care for them

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,381,588$1,862,254▲ $480,666
Land, Buildings, and Equipment, Net$643,166$635,319▼ $7,847
Cash and Non-Interest-Bearing Accounts$419,053$140,961▼ $278,092
Inventories for Sale or Use$8,250--
Prepaid Expenses and Deferred Charges$4,983$3,964▼ $1,019
Total Assets$2,457,040$2,642,498▲ $185,458
Liabilities
Accounts Payable and Accrued Expenses$0$1,963▲ $1,963
Deferred Revenue-$0-
Total Liabilities$0$1,963▲ $1,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,405,961$2,590,462▲ $184,501
Net Assets With Donor Restrictions$51,079$50,073▼ $1,006
Total Net Assets Fund Balance$2,457,040$2,640,535▲ $183,495
Total Liabilities and Net Assets / Fund Balance$2,457,040$2,642,498▲ $185,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,684$53,684
Land$575,721--
Leasehold Improvements$59,598$4,674-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joellyn NusbaumPresident
Jennifer CaseyVice President
Judy MeranteDirector
Kitty ShankwitzDirector
Marsha WatermanDirector
Marjorie GeistSecretary
Debbie OberleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,960
Program Service Revenue
$308,169
Investment Income
$45,072
Other Revenue
$94,108
All Other Contributions
$457,187
Change in Net Assets
$71,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,938
Salaries, Compensation, and Employee Benefits$219,953
Total Fundraising Expense$14,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$256,630$113,721$14,233$384,584
Other Salaries and Wages$202,133$0$0$202,133
Other Expenses$55,992$0$0$55,992
Payroll Taxes$17,820$0$0$17,820
Depreciation Depletion$0$7,847$0$7,847
Fees for Services Legal$0$2,800$0$2,800
Insurance$1,137$0$0$1,137
Total Functional Expenses$797,290$124,368$14,233$935,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,773
Fundraising Direct Expenses$14,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$90,202$90,202-$90,202
Hike for Hounds$6,225$6,225-$6,225
Total Events$96,427$96,427-$96,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Animal Friends Inc
EIN
20-0360727
Phone
9287782924
Address
P O BOX 11133, PRESCOTT, AZ 86304

Signing Officer

Name
Deborah Oberle
Title
Treasurer
Phone
9287782924
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Oberle
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
200

Preparer

Firm
Padgett & Perea LLC
Address
1555 PLAZA WEST DR, PRESCOTT, AZ 86303
Preparer
Jodi O Padgett CFP MS
Phone
9287780933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed before filing”

Pt VI, Line 12C

“The conflict of interest policy is monitored for compliance on a recurring basis.”

Pt VI, Line 18

“Form 990 is available on guidestar.org”

Pt VI, Line 19

“Public documents are available upon request made to the organization.”

Form 990, Part IX, Line 24E

“Low-income spay/neuter 47011. 47011. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter supplies 6392. 6392. 0. 0.”

Form 990, Part IX, Line 24E

“Clinic supply costs 63632. 63632. 0. 0.”

Form 990, Part IX, Line 24E

“Database management 7338. 0. 7338. 0.”

Form 990, Part IX, Line 24E

“Ellas fund expenses 5110. 5110. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 40055. 25000. 15055. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 4118. 0. 4118. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 10871. 0. 10871. 0.”

Form 990, Part IX, Line 24E

“Rent storage 23800. 0. 23800. 0.”

Form 990, Part IX, Line 24E

“Telephone 2232. 0. 2232. 0.”

Form 990, Part IX, Line 24E

“Utilities 12384. 9907. 2477. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 1860. 1860. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation expenses 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Website expenses 2063. 2063. 0. 0.”

Form 990, Part IX, Line 24E

“Cc/bank fees 7238. 0. 7238. 0.”

Form 990, Part IX, Line 24E

“Office supplies 5693. 0. 5693. 0.”

Form 990, Part IX, Line 24E

“License and permits 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“Improvements 66595. 53276. 13319. 0.”

Form 990, Part IX, Line 24E

“Insurance 9398. 0. 9398. 0.”

Form 990, Part IX, Line 24E

“General advertising 5566. 0. 5566. 0.”

Form 990, Part IX, Line 24E

“Accounting 6506. 0. 6506. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 14233. 0. 0. 14233.”

Form 990, Part IX, Line 24E

“Other 34379. 34379. 0. 0.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE RESCUE PROGRAMS AND SERVICES TO ANIMALS AND THOSE WHO CARE FOR THEM. IN ADDITION TO RESCUING, SPAYING AND NEUTERING, FOSTERING, AND FINDING HOMES FOR DOGS AND CATS, UAF PROVIDES MANY SERVICES FOR RESIDENTS OF YAVAPAI COUNTY AND THEIR PETS. OUR SPAY/NEUTER CERTIFICATE PROGRAM, COMMUNITY PET FOOD BANK AND EMERGENCY MEDICAL PROGRAM HELP HUNDREDS OF PEOPLE AND PETS EACH YEAR.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt088540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05568
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IRS990/NoncashContributionsAmt071854
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UAF ADOPTION PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER MEDICAL
IRS990/OtherExpensesGrp/Desc2COMMUNITY PET FOOD BANK
IRS990/OtherExpensesGrp/Desc3FERAL CAT S/N
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt156783
IRS990/OtherExpensesGrp/ProgramServicesAmt290232
IRS990/OtherExpensesGrp/ProgramServicesAmt355992
IRS990/OtherExpensesGrp/TotalAmt0116563
IRS990/OtherExpensesGrp/TotalAmt156783
IRS990/OtherExpensesGrp/TotalAmt290232
IRS990/OtherExpensesGrp/TotalAmt355992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202133
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017820
IRS990/PayrollTaxesGrp/TotalAmt017820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03964
IRS990/PrincipalOfficerNm0DEBORAH OBERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000001
IRS990/ProgramServiceRevenueGrp/BusinessCd1000002
IRS990/ProgramServiceRevenueGrp/BusinessCd2000003
IRS990/ProgramServiceRevenueGrp/BusinessCd3000004
IRS990/ProgramServiceRevenueGrp/BusinessCd4000005
IRS990/ProgramServiceRevenueGrp/Desc0UAF ADOPTION FEE-CATS
IRS990/ProgramServiceRevenueGrp/Desc1UAF ADOPTION FEE-DOGS
IRS990/ProgramServiceRevenueGrp/Desc2RELINQUISH FEE
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GROOMING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0UAF HAS THREE DISTINCT PROGRAMS UNDER CLINICAL ASSISTANCE: THE SNIP NGO CLINIC, THE SPAY/NEUTER CERTIFICATE PROGRAM,AND THE EMERGENCY MEDICAL PROGRAM. THE SNIP NGO CLINIC OFFERS LOW-COST SPAY/NEUTER AND VACCINE SERVICES TO THE PUBLIC, WITH PRICES FURTHER REDUCED FOR LOW-INCOME PET OWNERS WHO QUALIFY FOR THE SPAY/NEUTER CERTIFICATE PROGRAM. THROUGH THE SPAY/NEUTER CERTIFICATE PROGRAM, UAF ALSO SPAYS AND NEUTERS FERAL CATS FOR FREE. THE EMERGENCY MEDICAL PROGRAM HELPS LOW-INCOME PET OWNERS WITH THE COST OF VETERINARY CARE WHEN THEIR COMPANION ANIMAL IS CRITICALLY ILL OR INJURED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213237
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PET FOOD BANK PROGRAM UAFS COMMUNITY PET FOOD BANK DISTRIBUTES MORE THAN 50,000 POUNDS OF FOOD EACH YEAR FOR FERAL CATS AND PETS IN LOW-INCOME HOUSEHOLDS, AS LONG AS ALL ANIMALS ARE SPAYED OR NEUTERED.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037484
IRS990/PYOtherExpensesAmt0675408
IRS990/PYOtherRevenueAmt0101716
IRS990/PYProgramServiceRevenueAmt0105779
IRS990/PYRevenuesLessExpensesAmt0292853
IRS990/PYTotalExpensesAmt0675408
IRS990/PYTotalRevenueAmt0968261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01862254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01499315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03828943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093696
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01499315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03828943
IRS990ScheduleA/TotalSupportAmt03922639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053684
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04674
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE FOR HOUNDS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06225
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED FOR COMPLIANCE ON A RECURRING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOW-INCOME SPAY/NEUTER 47011. 47011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER SUPPLIES 6392. 6392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINIC SUPPLY COSTS 63632. 63632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DATABASE MANAGEMENT 7338. 0. 7338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELLAS FUND EXPENSES 5110. 5110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 40055. 25000. 15055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND SHIPPING 4118. 0. 4118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING & PUBLICATIONS 10871. 0. 10871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT STORAGE 23800. 0. 23800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 2232. 0. 2232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 12384. 9907. 2477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXPENSES 1860. 1860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER APPRECIATION EXPENSES 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE EXPENSES 2063. 2063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CC/BANK FEES 7238. 0. 7238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 5693. 0. 5693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSE AND PERMITS 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21IMPROVEMENTS 66595. 53276. 13319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INSURANCE 9398. 0. 9398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GENERAL ADVERTISING 5566. 0. 5566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTING 6506. 0. 6506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUNDRAISING EXPENSES 14233. 0. 0. 14233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER 34379. 34379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

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