Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,077,998
Up $515,526 (+33%) from 2011
Net Assets
Up$1,020,257
Up $177,761 (+21%) from 2011
Liabilities
Up$1,057,741
Up $337,765 (+47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,266,983
Up $194,395 (+9.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of people for animals, inc. Is to prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129181 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 287381 |
| IRS990/AccountsReceivable/BOY | 0 | 32634 |
| IRS990/AccountsReceivable/EOY | 0 | 69646 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS. |
| IRS990/Activity2/Expense | 0 | 89944 |
| IRS990/Activity2/Revenue | 0 | 40347 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AND PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND CRUELTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 HILLSIDE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILLSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07205 |
| IRS990/Advertising/ProgramServices | 0 | 21738 |
| IRS990/Advertising/Total | 0 | 21738 |
| IRS990/AllOtherContributions | 0 | 350603 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25388 |
| IRS990/AllOtherExpenses/Total | 0 | 26219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45299 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61035 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8214 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66555 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66555 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 514 LINDA CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08724 |
| IRS990/ContractorCompensation/Compensation | 0 | 335404 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JAMES JONES CONSTRUCTION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 249941 |
| IRS990/CostOfGoodsSold | 0 | 198118 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2518 |
| IRS990/DeferredRevenue/EOY | 0 | 17042 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3791 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38332 |
| IRS990/DepreciationDepletion/Total | 0 | 42123 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2116569 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11531 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11531 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 720 |
| IRS990/FeesForServicesOther/Total | 0 | 720 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRAN KIRCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA SCAVALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTINA PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARJORIE GORBE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURIE HEEB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE GUILLAUME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IRIS BIELY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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/ReportableCompFromOrganization | 0 | 46797 |
| 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 | 66555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 143872 |
| 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/Title | 0 | ASSN EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CLINIC EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | HEAD VETERINARIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6190 |
| IRS990/FundraisingEvents | 0 | 8214 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6190 |
| IRS990/GrossReceipts | 0 | 2649052 |
| IRS990/GrossSalesOfInventory | 0 | 198118 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4198 |
| IRS990/Insurance/ProgramServices | 0 | 7240 |
| IRS990/Insurance/Total | 0 | 11438 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30526 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50825 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 285 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 285 |
| IRS990/InvestmentIncomePriorYear | 0 | 539 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 285 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 212874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2035722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1212826 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1822848 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1595 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ORGANIZATION PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AS WELL AS PROVIDING PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND ANIMAL CRUELTY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 588277 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 573318 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE O'DONNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 842496 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1020257 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1575 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 105360 |
| IRS990/Occupancy/Total | 0 | 105360 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43421 |
| IRS990/OfficeExpenses/Total | 0 | 45816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16614 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14802 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97748 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97748 |
| IRS990/OtherExpensePriorYear | 0 | 916461 |
| IRS990/OtherExpensesCurrentYear | 0 | 771803 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | BANK FEES, MERCHANT FEE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 117 |
| IRS990/OtherExpenses/Fundraising | 1 | 9839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 456 |
| IRS990/OtherExpenses/ProgramServices | 0 | 335880 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86484 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12801 |
| IRS990/OtherExpenses/Total | 0 | 335880 |
| IRS990/OtherExpenses/Total | 1 | 86484 |
| IRS990/OtherExpenses/Total | 2 | 41095 |
| IRS990/OtherExpenses/Total | 3 | 22640 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 180000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21745 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1156360 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1183672 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147205 |
| IRS990/PayrollTaxes/Total | 0 | 147205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25741 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29574 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2084047 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPAY/NEUTER/WELLNESS |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSOCIATION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1903462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2043700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2043700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 177761 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2043700 |
| IRS990/RevenuesLessExpensesCY | 0 | 177761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81354 |
| IRS990/SalariesEtcCurrentYear | 0 | 1495180 |
| IRS990/SalariesEtcPriorYear | 0 | 1156127 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198832 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 221687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 231006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 228575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 207368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 239201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1127837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1982 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4576 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1127837 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 221687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 231006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 228575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 207368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 239201 |
| IRS990ScheduleA/Total170/Total | 0 | 1127837 |
| IRS990ScheduleA/TotalSupport | 0 | 1132413 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1546858 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115753 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1662611 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1575 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1575 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168911 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86268 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 255179 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 177761 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 177761 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 205883 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2266983 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZAITON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 204308 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 107079 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10853 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 117932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 180000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -204308 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1575 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -204308 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2649052 |
| IRS990ScheduleD/TotalExpenses | 0 | 2266983 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2266983 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 180000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1822848 |
| IRS990ScheduleD/TotalRevenue | 0 | 2444744 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2444744 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2472866 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2650627 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1283 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6931 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8214 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6388 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8016 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14404 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5105 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6190 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS-OTHER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPECIAL EVENTS-WALK FOR ANIMALS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5105 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1085 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6190 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 46797 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | VENDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DIANE O'DONNELLLONG HILL KENNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ASSN DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CLINIC EXECUTIVE DIRECTOR AND THE ASSOCIATION EXECUTIVE DIRECTOR ARE BOTH VOTING BOARD MEMBERS AND FAMILY RELATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE COMMITTEE OVERSEES THE AUDIT PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XI LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 144969 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Great Falls, MT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
28% higherWysox, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
28% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
27% higherAnderson, SC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same