Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$402,283
Down $55,153 (-12%) from 2017
Net Assets
Down$366,767
Down $57,527 (-14%) from 2017
Liabilities
Up$35,516
Up $2,374 (+7.2%) from 2017
Revenue
Up$865,714
Up $16,692 (+2.0%) from 2017
Expenses
Up$923,241
Up $8,272 (+0.9%) from 2017
Net Income
Up-$57,527
Up $8,420 (+13%) from 2017
CONTROL OF SMALL ANIMALS
Control of small animals including rescue, adoptions, neutering, etc
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $424,294 | $366,767 | ▼ $57,527 |
| Land, Buildings, and Equipment, Net | $267,736 | $249,938 | ▼ $17,798 |
| Cash and Non-Interest-Bearing Accounts | $189,126 | $105,937 | ▼ $83,189 |
| Other Notes and Loans Receivable, Net | - | $45,833 | - |
| Savings and Temporary Cash Investments | $574 | $575 | ▲ $1 |
| Accounts Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $457,436 | $402,283 | ▼ $55,153 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,142 | $35,516 | ▲ $2,374 |
| Total Liabilities | $33,142 | $35,516 | ▲ $2,374 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $424,294 | $366,767 | ▼ $57,527 |
| Total Liabilities and Net Assets / Fund Balance | $457,436 | $402,283 | ▼ $55,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,958 | $61,429 | $208,387 |
| Land | $102,980 | - | $102,980 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Zilar | President | FT | $68,081 | $68,081 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $601,849 |
| Other Expenses | $321,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,910 | - | - | $420,910 |
| All Other Expenses | $111,094 | $7,577 | - | $118,671 |
| Current Officers, Directors, Trustees, and Key Employees | $51,061 | $17,020 | - | $68,081 |
| Other Employee Benefits | $55,400 | $2,307 | - | $57,707 |
| Payroll Taxes | $52,945 | $2,206 | - | $55,151 |
| Depreciation Depletion | $33,116 | $3,679 | - | $36,795 |
| Insurance | $23,626 | $5,906 | - | $29,532 |
| Other Expenses | $17,530 | $4,382 | - | $21,912 |
| Office Expenses | $5,118 | $1,279 | - | $6,397 |
| Conferences and Meetings | $4,126 | - | - | $4,126 |
| Advertising | $3,733 | - | - | $3,733 |
| Travel | $2,528 | - | - | $2,528 |
| Fees for Services Accounting | - | $2,141 | - | $2,141 |
| Information Technology | $876 | $219 | - | $1,095 |
| Total Functional Expenses | $870,846 | $52,395 | $0 | $923,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the president prior to signature.”
“No documents available to the public.”
“BANK CHARGES: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; Column (D) - Fundraising = $0”
“CREDIT CARD FEES: Column (A) - Total = $1328; Column (B) - Program Services = $1328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CREMATION: Column (A) - Total = $11041; Column (B) - Program Services = $11041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT: Column (A) - Total = $6562; Column (B) - Program Services = $5249; Column (C) - Management & General = $1313; Column (D) - Fundraising = $0”
“GARBAGE SERVICE: Column (A) - Total = $2563; Column (B) - Program Services = $2563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GAS AND OIL: Column (A) - Total = $19548; Column (B) - Program Services = $15638; Column (C) - Management & General = $3910; Column (D) - Fundraising = $0”
“MEDICINE: Column (A) - Total = $11220; Column (B) - Program Services = $11220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MICROCHIPS: Column (A) - Total = $13158; Column (B) - Program Services = $13158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NONCONTRACTED ITEMS: Column (A) - Total = $9375; Column (B) - Program Services = $9375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $467; Column (B) - Program Services = $373; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $2784; Column (B) - Program Services = $2227; Column (C) - Management & General = $557; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $7184; Column (B) - Program Services = $5747; Column (C) - Management & General = $1437; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $20879; Column (B) - Program Services = $20879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAINING: Column (A) - Total = $3510; Column (B) - Program Services = $3510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $2484; Column (B) - Program Services = $2484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VACCINATIONS: Column (A) - Total = $6302; Column (B) - Program Services = $6302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTROL OF SMALL ANIMALS INCLUDING RESCUE, ADOPTIONS, NEUTERING, ETC |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3733 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 60656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA ZILAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093669563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26318 S HANEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNEWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99337 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68081 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9874 |
| IRS990/CYOtherExpensesAmt | 0 | 321392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601849 |
| IRS990/CYTotalExpensesAmt | 0 | 923241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865714 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36795 |
| IRS990/Desc | 0 | CONTROL OF SMALL ANIMALS INCLUDING RESCUE, ADOPTIONS, NEUTERING, ETC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA ZILAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10508 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 766334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 926222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1095 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29532 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311367 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60508 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CONTROL OF SMALL ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366767 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10508 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57707 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY AND NEUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21912 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420910 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA ZILAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CONTROL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 805165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 312415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602554 |
| IRS990/PYTotalExpensesAmt | 0 | 914969 |
| IRS990/PYTotalRevenueAmt | 0 | 849022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 424294 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 366767 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 826990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3910890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37737 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3910890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 826990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3910890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4117515 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208387 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249938 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD FEES: Column (A) - Total = $1328; Column (B) - Program Services = $1328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREMATION: Column (A) - Total = $11041; Column (B) - Program Services = $11041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT: Column (A) - Total = $6562; Column (B) - Program Services = $5249; Column (C) - Management & General = $1313; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GARBAGE SERVICE: Column (A) - Total = $2563; Column (B) - Program Services = $2563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAS AND OIL: Column (A) - Total = $19548; Column (B) - Program Services = $15638; Column (C) - Management & General = $3910; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEDICINE: Column (A) - Total = $11220; Column (B) - Program Services = $11220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MICROCHIPS: Column (A) - Total = $13158; Column (B) - Program Services = $13158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NONCONTRACTED ITEMS: Column (A) - Total = $9375; Column (B) - Program Services = $9375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $467; Column (B) - Program Services = $373; Column (C) - Management & General = $94; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing and Publications: Column (A) - Total = $2784; Column (B) - Program Services = $2227; Column (C) - Management & General = $557; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS AND MAINTENANCE: Column (A) - Total = $7184; Column (B) - Program Services = $5747; Column (C) - Management & General = $1437; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES: Column (A) - Total = $20879; Column (B) - Program Services = $20879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRAINING: Column (A) - Total = $3510; Column (B) - Program Services = $3510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNIFORMS: Column (A) - Total = $2484; Column (B) - Program Services = $2484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VACCINATIONS: Column (A) - Total = $6302; Column (B) - Program Services = $6302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 457436 |
| IRS990/TotalAssetsEOYAmt | 0 | 402283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 826990 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 923241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -9874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 865714 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 402283 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/TravelGrp/TotalAmt | 0 | 2528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26318 S HANEY RD |
| IRS990/USAddress/CityNm | 0 | KENNEWICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99337 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA ZILAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A2Z ANIMAL SHELTERING SERVICES DBA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRI-CITIES ANIMAL SHELTER & CONTROL SERV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | A2ZA |
| ReturnHeader/Filer/EIN | 0 | 208574520 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093669563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26318 S HANEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENNEWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911256893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baker & Giles PS CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10110 CHAPEL HILL BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $3.40 | $0.01 | $3.39 | $3.28 | $3.55 | $0.28 |
| 2018Detailed filing. Detailed filing data is available for this year. | $4.02 | $0.36 | $3.67 | $8.66 | $9.23 | $0.58 |
| 2017Summary only. Only limited summary data is available for this year. | $4.57 | $0.33 | $4.24 | $8.49 | $9.15 | $0.66 |