Civic Intelligence

Animeals

990 • Fiscal year 2017 • EIN 20-4694132

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

1700 Rankin StMissoula, MT 59808

(406) 721-4710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$142,966

Up $6,835 (+5.0%) from 2016

Net Assets

Up

$141,978

Up $7,340 (+5.5%) from 2016

Liabilities

Down

$988

Down $505 (-34%) from 2016

Revenue

Down

$462,380

Down $77,198 (-14%) from 2016

Expenses

Up

$455,040

Up $5,242 (+1.2%) from 2016

Net Income

Down

$7,340

Down $82,440 (-92%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $95,375Liabilities 2010: $0Net Assets 2010: $95,3752010Assets 2011: $114,716Liabilities 2011: $18,471Net Assets 2011: $96,2452011Assets 2012: $63,476Liabilities 2012: $2,019Net Assets 2012: $61,4572012Assets 2013: $81,623Liabilities 2013: $16,869Net Assets 2013: $64,7542013Assets 2014: $66,896Liabilities 2014: $31,921Net Assets 2014: $34,9752014Assets 2015: $43,114Liabilities 2015: $25,256Net Assets 2015: $17,8582015Assets 2016: $136,131Liabilities 2016: $1,493Net Assets 2016: $134,6382016Assets 2017: $142,966Liabilities 2017: $988Net Assets 2017: $141,9782017Assets 2018: $139,871Liabilities 2018: $2,240Net Assets 2018: $137,6312018Assets 2019: $163,994Liabilities 2019: $336Net Assets 2019: $163,6582019Assets 2020: $181,837Liabilities 2020: $10,257Net Assets 2020: $171,5802020Assets 2021: $254,020Liabilities 2021: $1,260Net Assets 2021: $252,7602021Assets 2022: $404,679Liabilities 2022: $1,662Net Assets 2022: $403,0172022Assets 2023: $433,707Liabilities 2023: $3,518Net Assets 2023: $430,1892023Assets 2024: $881,395Liabilities 2024: $717Net Assets 2024: $880,6782024

Highlighted filing

2017

Assets$142,966
Liabilities$988
Net Assets$141,978

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $218,5712010Revenue 2011: $331,751Expenses 2011: $366,602Net Income 2011: -$34,8512011Expenses 2012: $357,0462012Revenue 2013: $307,422Expenses 2013: $304,125Net Income 2013: $3,2972013Revenue 2014: $413,233Expenses 2014: $443,012Net Income 2014: -$29,7792014Revenue 2015: $437,361Expenses 2015: $454,478Net Income 2015: -$17,1172015Revenue 2016: $539,578Expenses 2016: $449,798Net Income 2016: $89,7802016Revenue 2017: $462,380Expenses 2017: $455,040Net Income 2017: $7,3402017Revenue 2018: $412,546Expenses 2018: $416,893Net Income 2018: -$4,3472018Revenue 2019: $465,903Expenses 2019: $439,876Net Income 2019: $26,0272019Revenue 2020: $380,276Expenses 2020: $372,354Net Income 2020: $7,9222020Revenue 2021: $514,801Expenses 2021: $433,621Net Income 2021: $81,1802021Revenue 2022: $725,125Expenses 2022: $577,102Net Income 2022: $148,0232022Revenue 2023: $786,487Expenses 2023: $759,315Net Income 2023: $27,1722023Revenue 2024: $1,286,475Expenses 2024: $835,986Net Income 2024: $450,4892024

Highlighted filing

2017

Revenue$462,380
Expenses$455,040
Net Income$7,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$463,683
Mission and Program Overview

Mission

Animeals is a non-profit 501(c)(3) organization located in missoula, montana who serves the entire state. Animeals' mission is to save the hungry, the helpless, the lost, and the little ones struggling to survive; to house and feed as many animals as possible; to ease the suffering of the weak and unloved; to build a no-kill sanctuary, a no-kill community, and realize the achievement of a no-kill nation.

Animeals exists as a food bank for animals and a no-kill adoption center for western montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,574$130,529▲ $8,955
Inventories for Sale or Use$9,350$11,000▲ $1,650
Land, Buildings, and Equipment, Net$1,986$1,346▼ $640
Savings and Temporary Cash Investments$3,221$91▼ $3,130
Total Assets$136,131$142,966▲ $6,835
Liabilities
Accounts Payable and Accrued Expenses$1,493$988▼ $505
Total Liabilities$1,493$988▼ $505
Net Assets / Fund Balance
Unrestricted Net Assets$134,638$141,978▲ $7,340
Total Net Assets Fund Balance$134,638$141,978▲ $7,340
Total Liabilities and Net Assets / Fund Balance$136,131$142,966▲ $6,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,346$43,753$45,099
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diane DenessenExecutive Director$23,332$23,332

Board Members and Trustees

NameTitle
Karyn MoltzenPresident
Bill RidegBoard Member
Boone JensenBoard Member
Burt ColeBoard Member
Cindy BergesonBoard Member
Kathy OgrenBoard Member
William NewmanBoard Member
Millicent HobirkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,794
Program Service Revenue
$13,977
Investment Income
$8
Other Revenue
$16,601
All Other Contributions
$431,794
Change in Net Assets
$7,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$117,795$1.10 RATE PER POUND
Total Noncash Contributions$117,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,166
Salaries, Compensation, and Employee Benefits$203,874
Total Fundraising Expense$13,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,203$69,448$3,843$151,494
Fees for Services Other$75,732--$75,732
Occupancy$31,308--$31,308
Current Officers, Directors, Trustees, and Key Employees$11,528$10,237$566$22,331
Other Employee Benefits$13,196$4,142-$17,338
Payroll Taxes$6,562$5,827$322$12,711
Insurance$11,147--$11,147
Office Expenses$498$781$7,699$8,978
Fees for Services Accounting-$1,300-$1,300
Advertising$224$128$600$952
Other Expenses$700$202$36$736
Depreciation Depletion$640--$640
Interest$24--$24
Total Functional Expenses$349,306$92,373$13,361$455,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,048
Fundraising Direct Expenses$963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycling Program$14,607$14,607$963$13,644
Total Events$17,048$17,048$963$16,085
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
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

New members of the board of directors sign a conflict of interest statement at the time they join. The organization monitors and enforces compliance with the policy at the beginning of each board meeting by discussing changes that may have occurred since the last meeting. Finally, any transactions that give rise to a conflict of interest are discussed at the board meeting to determine the best course of action with the conflict of interest policy in mind.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Animeals
EIN
20-4694132
Phone
4067214710
Address
1700 RANKIN ST, MISSOULA, MT 59808

Signing Officer

Name
Diane Denessen
Title
Executive Director
Phone
4067214710
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Denessen
Formed
2006
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
322

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Nicole Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinarian: program service expenses 75,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,732.

Raw XML AppendixShowing 400 of 455 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/Desc0ADOPTION CENTER: THE ADOPTION CENTER TAKES IN CATS WHO HAVE LOST THEIR HOMES AND WORKS TO FIND THEM A NEW HOME. THE CENTER HOUSES OVER 100 CATS OF ALL AGES, SIZES, AND BREEDS. ANIMEALS CHARGES A ONE-TIME ADOPTION FEE THAT INCLUDES SPAY/NEUTER, DE-WORMING, MICRO-CHIP, AND VACCINATIONS. ANIMEALS ACCEPTS ANY CAT IN IMINENT DANGER. ANIMEALS IS THE ONLY AGENCY IN THE MISSOULA AREA THAT ACTIVELY RESCUES ANIMALS IN CRISIS. DURING 2017, ANIMEALS PERFORMED RESCUE OPERATIONS IN SANDERS COUNTY AND CHARLO AND SUCCESSFULLY RESCUED 37 CATS IN CRISIS SITUATIONS. COMPLEMENTING THE RESCUE SERVICES, ANIMEALS PERFORMS TRAP-NEUTER-RELEASE SERVICES IN AREAS WHERE COMMUNITY CATS ARE IN NEED OF POPULATION CONTROL. IN ADDITION, ANIMEALS OPERATES A BARN CAT RELOCATOIN PROGRAM TO PROVIDE HOMES TO CATS THAT WOULD OTHERWISE BE PERPETUALLY HOMELESS. IN 2017 ANIMEALS TOOK IN 301 ANIMALS. OF THIS TOTAL 23 ANIMALS WERE TAKEN IN FROM OTHER SHELTERS, WHILE 12 ANIMALS WERE LOST AND LATER RECLAIMED BY THEIR OWNERS. ADDITIONALLY, ANIMEALS WAS ABLE TO PLACE 256 CATS IN NEW HOMES. ANIMEALS ALSO MAINTAINS A "HONEY FUND" WHICH PROVIDES MONEY TO PEOPLE IN NEED WHO CANNOT AFFORD THEIR VETERINARY BILLS. TO RECEIVE ASSISTANCE, ANIMEALS ACCEPTS REFERRALS DIRECTLY FROM VETERINARIANS. DURING 2017, ANIMEALS SPENT $4,787 FROM THE HONEY FUND. THE DREAM IS TO BE ABLE TO ACQUIRE LAND TO BUILD A NEW SHELTER WHERE THE ORGANIZATION CAN MORE ADEQUATELY FULFILL THE NEEDS OF THE HOMELESS AND HUNGRY ANIMALS WE SERVE.
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IRS990/OtherExpensesGrp/TotalAmt3736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151494
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05827
IRS990/PayrollTaxesGrp/ProgramServicesAmt06562
IRS990/PayrollTaxesGrp/TotalAmt012711
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE DENESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013977
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL FOOD BANK: ANIMEALS FOOD BANK COVERS MORE GROUND THAN ANY OTHER ANIMAL FOOD BANK IN THE COUNTRY, SPANNING APPROXIMATELY 147,000 SQUARE MILES IN MONTANA AND PARTS OF IDAHO. THE SUPPORT PROVIDED BY ANIMEALS FREES UP MONEY AT THE SHELTERS AND RESCUES THAT CAN THEN BE USED FOR MEDICAL EXPENSES, SPAY/NEUTER SERVICES, AND GENERAL OPERATIONS. THIS ILLUSTRATES THE RIPPLE EFFECT OF THE ASSISTANCE ANIMEALS PROVIDES TO THESE SHELTERS AND RESCUES. SINCE INCEPTION, ANIMEALS HAS PROVIDED 752 TONS OF FOOD TO APPROXIMATELY 53 ANIMAL SHELTERS AND RESCUES. THE FAMILIES IN CRISIS PROGRAM PROVIDES PET FOOD AND SUPPLIES FOR FAMILIES WHO HAVE EXPERIENCED CATASTROPHIC EVENTS IN LIFE (I.E. JOB LOSS, MEDICAL ISSUES, ETC.) AND CANNOT AFFORD TO CARE FOR THEIR PETS. ANIMEALS PROVIDES HELP TO THESE FAMILIES AS LONG AS IT TAKES FOR THEM TO GET BACK ON THEIR FEET. ANIMEALS HAS PROVIDED ASSISTANCE TO 90 FAMILIES IN THIS PROGRAM.ANIMEALS WORKS WITH 14 AGING SERVICES AGENCIES TO HELP THE HOME BOUND DISABLED WITH PET FOOD AND MEDICAL NEEDS FOR THEIR PETS. ANIMEALS HAS PROVIDED SUCH ASSISTANCE TO OVER 100 PEOPLE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03006
IRS990/PYOtherExpensesAmt0361530
IRS990/PYOtherRevenueAmt09009
IRS990/PYProgramServiceRevenueAmt04894
IRS990/PYRevenuesLessExpensesAmt089780
IRS990/PYSalariesCompEmpBnftPaidAmt088268
IRS990/PYTotalExpensesAmt0449798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0209997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0522669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01995409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88900
IRS990ScheduleA/PublicSupportPY509Pct00.90120
IRS990ScheduleA/PublicSupportTotal509Amt01912268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301533
IRS990ScheduleA/Total509Grp/TotalAmt02150975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02150994
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECYCLING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$1.10 RATE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE TIME THEY JOIN. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT THE BEGINNING OF EACH BOARD MEETING BY DISCUSSING CHANGES THAT MAY HAVE OCCURRED SINCE THE LAST MEETING. FINALLY, ANY TRANSACTIONS THAT GIVE RISE TO A CONFLICT OF INTEREST ARE DISCUSSED AT THE BOARD MEETING TO DETERMINE THE BEST COURSE OF ACTION WITH THE CONFLICT OF INTEREST POLICY IN MIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN: PROGRAM SERVICE EXPENSES 75,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136131
IRS990/TotalAssetsEOYAmt0142966
IRS990/TotalAssetsGrp/BOYAmt0136131
IRS990/TotalAssetsGrp/EOYAmt0142966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431794
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493
IRS990/TotalLiabilitiesEOYAmt0988
IRS990/TotalLiabilitiesGrp/BOYAmt01493
IRS990/TotalLiabilitiesGrp/EOYAmt0988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349306
IRS990/TotalProgramServiceRevenueAmt013977
IRS990/TotalReportableCompFromOrgAmt023332
IRS990/TotalRevenueGrp/ExclusionAmt016093

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.29$0.84$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.79$0.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.58$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.43$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.47$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.41$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.02$0.44$0.45$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.03$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.31$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.33$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22