Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$198,632
Down $12,573 (-6.0%) from 2011
Net Assets
Down$97,407
Down $12,555 (-11%) from 2011
Liabilities
Down$101,225
Down $18 (-0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$307,211
Down $36,252 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Morgan humane society is a non-profit organization staffed mainly by volunteers who work to improve the lives of companion animals in morgan county.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16428 |
| IRS990/AccountsReceivable/BOY | 0 | 2864 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPAY & NEUTER CLINIC |
| IRS990/Activity2/Expense | 0 | 5772 |
| IRS990/Activity2/Revenue | 0 | 9313 |
| IRS990/Activity3/Description | 0 | THRIFT STORE--DONATED GOODS |
| IRS990/Activity3/Expense | 0 | 96352 |
| IRS990/Activity3/Revenue | 0 | 134165 |
| IRS990/ActivityOrMissionDescription | 0 | MORGAN HUMANE SOCIETY IS A NON-PROFIT ORGANIZATION STAFFED MAINLY BY VOLUNTEERS WHO WORK TO IMPROVE THE LIVES OF COMPANION ANIMALS IN MORGAN COUNTY IN NORTHEAST COLORADO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 531 E BEAVER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MORGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80701 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2444 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 2444 |
| IRS990/AllOtherContributions | 0 | 27633 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1899 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2422 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12783 |
| IRS990/AllOtherExpenses/Total | 0 | 17104 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8174 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31525 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37446 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68971 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 58923 |
| IRS990/CompDisqualPersons/Total | 0 | 58923 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23606 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7544 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 7544 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HUMANE CARE AND TREATMENT FOR ANIMALS IN THE AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 205087 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 732 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 732 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5873 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 5873 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7622 |
| IRS990/FeesForServicesOther/Total | 0 | 7622 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/Former | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRYSTAL TWEETEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORRAINE MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN NORTHRUP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOLLY DAVISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DE FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL A SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHERINE E SEAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JO J EBERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | APRYL JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY A NEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK WARBOYS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 6772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 6837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 23910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 6766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 4540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 12531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/ TREAS. |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/ SEC. |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR / V.P. |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 9 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10235 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 294656 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5549 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 5549 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9188 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 9188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214560 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 198002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 190458 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MORGAN HUMANE SOCIETY IS A |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DE FOWLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 97407 |
| IRS990/NoncashContributions | 0 | 7717 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4207 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 229850 |
| IRS990/OtherExpensesCurrentYear | 0 | 162530 |
| IRS990/OtherExpenses/Description | 0 | SPAY & NEUTER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTIL, TELE, INTER |
| IRS990/OtherExpenses/Description | 3 | SHELTER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5772 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26874 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13078 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56543 |
| IRS990/OtherExpenses/Total | 0 | 5772 |
| IRS990/OtherExpenses/Total | 1 | 26874 |
| IRS990/OtherExpenses/Total | 2 | 13078 |
| IRS990/OtherExpenses/Total | 3 | 56543 |
| IRS990/OtherRevenueCurrentYear | 0 | 38946 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 115210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | DONATED SUPPLIES & LABOR |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 227 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 227 |
| IRS990/OtherRevenuePriorYear | 0 | 87240 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12649 |
| IRS990/PayrollTaxes/Total | 0 | 16787 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 115210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 115210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 452000 |
| IRS990/ProgramServiceRevenueCY | 0 | 217725 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTER SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPAY & NEUTER CLINIC |
| IRS990/ProgramServiceRevenue/Description | 2 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 235395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 107215 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 107215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -12555 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 151178 |
| IRS990/RevenuesLessExpensesCY | 0 | -12555 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2799 |
| IRS990/SalariesEtcCurrentYear | 0 | 144681 |
| IRS990/SalariesEtcPriorYear | 0 | 113613 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | CHARGE FOR SERVICES AT POUND AREA (INCLUDES ADOPTION; FEES, SHOTS AND PAPERWORK); |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 320176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 77321 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 76738 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 18305 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 3889 |
| IRS990ScheduleA/NetUBI/Total | 0 | 176253 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 320176 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55850 |
| IRS990ScheduleA/Total170/Total | 0 | 320176 |
| IRS990ScheduleA/TotalSupport | 0 | 496477 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 96209 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12791 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 109000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34249 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11311 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 45560 |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 190458 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 7615 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 6772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 6837 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 23910 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 6766 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CRYSTAL TWEETEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JILL A SCHWAB |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KATHERINE E SEAVEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JO J EBERLY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | APRYL JAMES |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 7615 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 6772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 6837 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 23910 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 6766 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECOND HAND THRIFT STORE BEGUN TO RAISE FUNDS FOR ANIMBAL CARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECOND HAND THRIFT STORE SALES OF $107,215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MINUTES KEPT OF ALL MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MINUTES KEPT OF ALL MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE MINUTES ARE OPEN TO INSPECTION BY THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTING METHOD CHANGED TO ACCRUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL FINANCIAL STATEMENTS REVIEWED BY COMMITTEE AND ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LINE 5 CONVERSION TO ACCRUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EMPLOYEES ARE KEY AND SOME LEFT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DONATED SUPPLIES & LABOR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.