Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Ark Cat Sanctuary
EIN 20-5883650 • 501(c)3 • Flagstaff, AZ
Pub. 78 Eligible990-N Coverage
Profile
Rescue, rehabilitation and rehoming of homeless cats in northern arizona
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$98,365
Down $30,602 (-24%) from 2023
Liabilities
Down$23,271
Down $226 (-1.0%) from 2023
Net Assets
Down$75,094
Down $30,376 (-29%) from 2023
Revenue
Up$325,186
Up $90,106 (+38%) from 2023
Expenses
Up$335,449
Up $24,946 (+8.0%) from 2023
Net Income
Up-$10,263
Up $65,160 (+86%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,365
- Liabilities
- $23,271
- Net assets
- $75,094
- Revenue
- $325,186
- Expenses
- $335,449
- Net income
- -$10,263
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $345,186
Mission and Program Overview
Mission
Rescue, rehabilitation and rehoming of homeless cats in northern arizona
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,470 | $80,324 | ▼ $25,146 |
| Land, Buildings, and Equipment, Net | $39,509 | $15,224 | ▼ $24,285 |
| Inventories for Sale or Use | - | $2,817 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $144,979 | $98,365 | ▼ $46,614 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $39,509 | $23,157 | ▼ $16,352 |
| Accounts Payable and Accrued Expenses | - | $114 | - |
| Total Liabilities | $39,509 | $23,271 | ▼ $16,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,470 | $75,094 | ▼ $30,376 |
| Total Net Assets Fund Balance | $105,470 | $75,094 | ▼ $30,376 |
| Total Liabilities and Net Assets / Fund Balance | $144,979 | $98,365 | ▼ $46,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,224 | $3,675 | $18,899 |
| Equipment | - | $16,500 | $16,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Marue | Chairman |
| Susan Marue | President & CEO |
| Rebecca Wallace | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,274
- Program Service Revenue
- $132,768
- Investment Income
- $144
- Other Revenue
- $0
- All Other Contributions
- $192,274
- Change in Net Assets
- $-10,263
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $335,449 |
| Total Fundraising Expense | $33,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $29,399 | $5,879 | $3,918 | $39,196 |
| Other Expenses | $11,685 | $2,337 | $1,558 | $15,580 |
| Occupancy | $8,116 | $1,623 | $1,082 | $10,821 |
| Depreciation Depletion | $3,214 | $643 | $428 | $4,285 |
| Insurance | $3,199 | $640 | $426 | $4,265 |
| Fees for Services Accounting | $3,036 | $607 | $405 | $4,048 |
| Travel | $1,124 | $224 | $150 | $1,498 |
| Fees for Services Management | $90 | $18 | $12 | $120 |
| Total Functional Expenses | $251,590 | $50,316 | $33,543 | $335,449 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Equity | $23,157 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Ed marue and sue marue are brother and sister”
Form 990, Part VI, Section B, Line 11B
“All officers and directors review the financial statements and the return of the organization before it is filed”
Form 990, Part VI, Section B, Line 12C
“All officers and directors abide by the written conflict of interest policy”
Form 990, Part VI, Section C, Line 18
“EMAIL AND MAIL”
Form 990, Part VI, Section C, Line 19
“All documents are available for review by interested parties and the public”
Filing and Contact Details
Filer
- Filer Name
- The Ark Cat Sanctuary Inc
- EIN
- 20-5883650
- Phone
- 9286355909
- Address
- PO BOX 30098, FLAGSTAFF, AZ 86003
Signing Officer
- Name
- Sue Marue
- Title
- President & CEO
- Phone
- 9283801735
- Signed
- 2025-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sus Marue
- Formed
- 2006
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Numberz Taxes and Bookkeeping Services
- Address
- 1914 W 3rd Street 34, Winslow, AZ 86047
- Preparer
- Deborah Conlee
- Phone
- 9288148395
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“AUTO: Column (A) - Total = $967; Column (B) - Program Services = $725; Column (C) - Management & General = $145; Column (D) - Fundraising = $97”
Form 990, Part IX, Line 24E
“BANK FEES: Column (A) - Total = $16; Column (B) - Program Services = $12; Column (C) - Management & General = $2; Column (D) - Fundraising = $2”
Form 990, Part IX, Line 24E
“CONTRACT LABOR: Column (A) - Total = $6607; Column (B) - Program Services = $4955; Column (C) - Management & General = $991; Column (D) - Fundraising = $661”
Form 990, Part IX, Line 24E
“DUES & SUBSCRIPTIONS: Column (A) - Total = $2292; Column (B) - Program Services = $1719; Column (C) - Management & General = $344; Column (D) - Fundraising = $229”
Form 990, Part IX, Line 24E
“GENERAL SUPPLIES: Column (A) - Total = $2414; Column (B) - Program Services = $1811; Column (C) - Management & General = $362; Column (D) - Fundraising = $241”
Form 990, Part IX, Line 24E
“MICROCHIPS: Column (A) - Total = $2170; Column (B) - Program Services = $1628; Column (C) - Management & General = $325; Column (D) - Fundraising = $217”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $64; Column (B) - Program Services = $48; Column (C) - Management & General = $10; Column (D) - Fundraising = $6”
Form 990, Part IX, Line 24E
“NEUTER: Column (A) - Total = $5349; Column (B) - Program Services = $4012; Column (C) - Management & General = $802; Column (D) - Fundraising = $535”
Form 990, Part IX, Line 24E
“PAYROLL EXPENSE: Column (A) - Total = $645; Column (B) - Program Services = $484; Column (C) - Management & General = $97; Column (D) - Fundraising = $64”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $273; Column (B) - Program Services = $205; Column (C) - Management & General = $41; Column (D) - Fundraising = $27”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $690; Column (B) - Program Services = $518; Column (C) - Management & General = $103; Column (D) - Fundraising = $69”
Form 990, Part IX, Line 24E
“RABIES VAX: Column (A) - Total = $2129; Column (B) - Program Services = $1597; Column (C) - Management & General = $319; Column (D) - Fundraising = $213”
Form 990, Part IX, Line 24E
“SPAY: Column (A) - Total = $7039; Column (B) - Program Services = $5279; Column (C) - Management & General = $1056; Column (D) - Fundraising = $704”
Form 990, Part IX, Line 24E
“SURGERY: Column (A) - Total = $2734; Column (B) - Program Services = $2051; Column (C) - Management & General = $410; Column (D) - Fundraising = $273”
Form 990, Part IX, Line 24E
“TELECOMMUNICATIONS: Column (A) - Total = $1223; Column (B) - Program Services = $917; Column (C) - Management & General = $184; Column (D) - Fundraising = $122”
Form 990, Part IX, Line 24E
“TREATMENT: Column (A) - Total = $3044; Column (B) - Program Services = $2283; Column (C) - Management & General = $457; Column (D) - Fundraising = $304”
Form 990, Part IX, Line 24E
“VACCINES: Column (A) - Total = $1540; Column (B) - Program Services = $1155; Column (C) - Management & General = $231; Column (D) - Fundraising = $154”
Form 990, Part XI, Line 9
“ADJUST = -$20113”
Raw XML AppendixShowing 400 of 440 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80324 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -10263 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4285 |
| IRS990/Desc | 0 | PROVIDED HOUSING AND VETERINARY CARE TO HOMELESS CATS. PLACED ADOPTABLE CATS AT LOCAL AND ORGANIZATION BASED EVENTS TO REHOME CATS. MADE HUMANE AND BEST PRACTICE CARE OF CATS A PRIORITY BY ORGANIZATION ACTIVITIES AS WELL AS EDUCATION OF THE CAT OWNING PUBLIC |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251590 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4048 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -20113 |
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| IRS990/OtherExpensesGrp/Desc | 0 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CAT FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VET SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22043 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1834 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15580 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23157 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUS MARUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 310503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75423 |
| IRS990/PYTotalExpensesAmt | 0 | 310503 |
| IRS990/PYTotalRevenueAmt | 0 | 235080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132768 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 972647 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 132768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1105415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1105415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 325186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 235080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1105559 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23157 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ED MARUE AND SUE MARUE ARE BROTHER AND SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND DIRECTORS REVIEW THE FINANCIAL STATEMENTS AND THE RETURN OF THE ORGANIZATION BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS AND DIRECTORS ABIDE BY THE WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMAIL AND MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES AND THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO: Column (A) - Total = $967; Column (B) - Program Services = $725; Column (C) - Management & General = $145; Column (D) - Fundraising = $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES: Column (A) - Total = $16; Column (B) - Program Services = $12; Column (C) - Management & General = $2; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR: Column (A) - Total = $6607; Column (B) - Program Services = $4955; Column (C) - Management & General = $991; Column (D) - Fundraising = $661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS: Column (A) - Total = $2292; Column (B) - Program Services = $1719; Column (C) - Management & General = $344; Column (D) - Fundraising = $229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GENERAL SUPPLIES: Column (A) - Total = $2414; Column (B) - Program Services = $1811; Column (C) - Management & General = $362; Column (D) - Fundraising = $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MICROCHIPS: Column (A) - Total = $2170; Column (B) - Program Services = $1628; Column (C) - Management & General = $325; Column (D) - Fundraising = $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS: Column (A) - Total = $64; Column (B) - Program Services = $48; Column (C) - Management & General = $10; Column (D) - Fundraising = $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NEUTER: Column (A) - Total = $5349; Column (B) - Program Services = $4012; Column (C) - Management & General = $802; Column (D) - Fundraising = $535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL EXPENSE: Column (A) - Total = $645; Column (B) - Program Services = $484; Column (C) - Management & General = $97; Column (D) - Fundraising = $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage and Shipping: Column (A) - Total = $273; Column (B) - Program Services = $205; Column (C) - Management & General = $41; Column (D) - Fundraising = $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing and Publications: Column (A) - Total = $690; Column (B) - Program Services = $518; Column (C) - Management & General = $103; Column (D) - Fundraising = $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RABIES VAX: Column (A) - Total = $2129; Column (B) - Program Services = $1597; Column (C) - Management & General = $319; Column (D) - Fundraising = $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SPAY: Column (A) - Total = $7039; Column (B) - Program Services = $5279; Column (C) - Management & General = $1056; Column (D) - Fundraising = $704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SURGERY: Column (A) - Total = $2734; Column (B) - Program Services = $2051; Column (C) - Management & General = $410; Column (D) - Fundraising = $273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TELECOMMUNICATIONS: Column (A) - Total = $1223; Column (B) - Program Services = $917; Column (C) - Management & General = $184; Column (D) - Fundraising = $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TREATMENT: Column (A) - Total = $3044; Column (B) - Program Services = $2283; Column (C) - Management & General = $457; Column (D) - Fundraising = $304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | VACCINES: Column (A) - Total = $1540; Column (B) - Program Services = $1155; Column (C) - Management & General = $231; Column (D) - Fundraising = $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ADJUST = -$20113 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144979 |
| IRS990/TotalAssetsEOYAmt | 0 | 98365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192274 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132768 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325186 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98365 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 150 |
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