Civic Intelligence

People for Animals Inc.

990 • Fiscal year 2013 • EIN 22-2331492

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.PFAONLINE.ORG

View Organization Page

401 Hillside Avenue07205
Siviq Scores

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

Liabilities / Assets

98th percentile

0.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,170,894

Up $92,896 (+4.5%) from 2012

Net Assets

Up

$1,060,384

Up $40,127 (+3.9%) from 2012

Liabilities

Up

$1,110,510

Up $52,769 (+5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,707,838

Up $440,855 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,562,472Liabilities 2011: $719,976Net Assets 2011: $842,4962011Assets 2012: $2,077,998Liabilities 2012: $1,057,741Net Assets 2012: $1,020,2572012Assets 2013: $2,170,894Liabilities 2013: $1,110,510Net Assets 2013: $1,060,3842013Assets 2014: $2,165,127Liabilities 2014: $1,085,532Net Assets 2014: $1,079,5952014Assets 2015: $2,135,264Liabilities 2015: $1,010,227Net Assets 2015: $1,125,0372015Assets 2016: $2,139,878Liabilities 2016: $963,476Net Assets 2016: $1,176,4022016Assets 2017: $2,051,213Liabilities 2017: $825,094Net Assets 2017: $1,226,1192017Assets 2018: $1,990,699Liabilities 2018: $897,971Net Assets 2018: $1,092,7282018Assets 2019: $1,665,874Liabilities 2019: $940,462Net Assets 2019: $725,4122019Assets 2020: $2,525,498Liabilities 2020: $1,277,832Net Assets 2020: $1,247,6662020Assets 2021: $2,609,522Liabilities 2021: $1,299,062Net Assets 2021: $1,310,4602021Assets 2022: $2,412,412Liabilities 2022: $1,170,601Net Assets 2022: $1,241,8112022Assets 2023: $3,066,430Liabilities 2023: $1,181,065Net Assets 2023: $1,885,3652023Assets 2024: $2,968,416Liabilities 2024: $1,145,760Net Assets 2024: $1,822,6562024

Highlighted filing

2013

Assets$2,170,894
Liabilities$1,110,510
Net Assets$1,060,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,072,5882011Expenses 2012: $2,266,9832012Expenses 2013: $2,707,8382013Revenue 2014: $2,929,882Expenses 2014: $2,910,671Net Income 2014: $19,2112014Revenue 2015: $3,041,813Expenses 2015: $2,996,371Net Income 2015: $45,4422015Revenue 2016: $3,021,407Expenses 2016: $2,970,042Net Income 2016: $51,3652016Revenue 2017: $3,309,567Expenses 2017: $3,259,850Net Income 2017: $49,7172017Revenue 2018: $3,469,824Expenses 2018: $3,603,215Net Income 2018: -$133,3912018Revenue 2019: $3,453,460Expenses 2019: $3,741,692Net Income 2019: -$288,2322019Revenue 2020: $4,049,833Expenses 2020: $3,527,579Net Income 2020: $522,2542020Revenue 2021: $4,174,695Expenses 2021: $4,109,160Net Income 2021: $65,5352021Revenue 2022: $4,449,713Expenses 2022: $4,505,974Net Income 2022: -$56,2612022Revenue 2023: $5,379,140Expenses 2023: $4,736,283Net Income 2023: $642,8572023Revenue 2024: $5,456,065Expenses 2024: $5,518,774Net Income 2024: -$62,7092024

Highlighted filing

2013

Revenue-
Expenses$2,707,838
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,001,911
Mission and Program Overview

Mission

The mission of people for animals, inc. Is to prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.

Major Activities

Activity 2
The association activities provide educational and advocacy services to the general public. Additional services include foster care and adoptions for abandoned animals.
Filing and Contact Details

Filer

EIN
22-2331492
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0287381
IRS990/AccountsPayableAccruedExpenses/EOY0188232
IRS990/AccountsReceivable/BOY069646
IRS990/AccountsReceivable/EOY042122
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS.
IRS990/Activity2/Expense0102800
IRS990/Activity2/Revenue077803
IRS990/ActivityOrMissionDescription0PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AND PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND CRUELTY
IRS990/AddressPrincipalOfficerUS/AddressLine10401 HILLSIDE AVENUE
IRS990/AddressPrincipalOfficerUS/City0HILLSIDE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007205
IRS990/Advertising/ProgramServices028516
IRS990/Advertising/Total028516
IRS990/AllOtherContributions0203548
IRS990/AllOtherExpenses/ManagementAndGeneral01816
IRS990/AllOtherExpenses/ProgramServices028533
IRS990/AllOtherExpenses/Total030349
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY061035
IRS990/CashNonInterestBearing/EOY075679
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents08452
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices069065
IRS990/CompCurrentOfficersDirectors/Total069065
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10514 LINDA CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRICK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008724
IRS990/ContractorCompensation/Compensation0305152
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JAMES JONES CONSTRUCTION LLC
IRS990/ContributionsGrantsCurrentYear0213281
IRS990/ContributionsGrantsPriorYear0360412
IRS990/CostOfGoodsSold0237046
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017042
IRS990/DeferredRevenue/EOY07792
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09400
IRS990/DepreciationDepletion/ProgramServices095048
IRS990/DepreciationDepletion/Total0104448
IRS990/DescribedIn501C301
IRS990/Description0CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02541399
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013000
IRS990/FeesForServicesAccounting/Total013000
IRS990/FeesForServicesLegal/ManagementAndGeneral0481
IRS990/FeesForServicesLegal/Total0481
IRS990/FeesForServicesOther/ProgramServices0572
IRS990/FeesForServicesOther/Total0572
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DIANE O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN SCHATZMANN
IRS990/Form990PartVIISectionA/NamePerson2JAMES CURTIS
IRS990/Form990PartVIISectionA/NamePerson3LINDA SCAVALLA
IRS990/Form990PartVIISectionA/NamePerson4KRISTINA PARIS
IRS990/Form990PartVIISectionA/NamePerson5MARJORIE GORBE
IRS990/Form990PartVIISectionA/NamePerson6LAURIE HEEB
IRS990/Form990PartVIISectionA/NamePerson7JANE GUILLAUME
IRS990/Form990PartVIISectionA/NamePerson8KAREN WERTHWEIN
IRS990/Form990PartVIISectionA/NamePerson9IRIS BIELY
IRS990/Form990PartVIISectionA/NamePerson10FAITH PERRIN
IRS990/Form990PartVIISectionA/NamePerson11DAVID CROMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization687872
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization769065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9136445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10102042
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11108971
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BD MEMBER & PD VETERINARIAN
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9VETERINARIAN
IRS990/Form990PartVIISectionA/Title10KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title11DIR. VERTERINARY SVC
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016900
IRS990/FundraisingEvents08452
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016900
IRS990/GrossReceipts03001911
IRS990/GrossSalesOfInventory0237046
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03400
IRS990/Insurance/ProgramServices05863
IRS990/Insurance/Total09263
IRS990/InventoriesForSaleOrUse/BOY050825
IRS990/InventoriesForSaleOrUse/EOY040008
IRS990/InvestmentIncomeCurrentYear069
IRS990/InvestmentIncome/ExclusionAmount069
IRS990/InvestmentIncomePriorYear0285
IRS990/InvestmentIncome/TotalRevenueColumn069
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0302103
IRS990/LandBuildingsEquipmentBasis02082725
IRS990/LandBuildingsEquipmentBasisNet/BOY01822848
IRS990/LandBuildingsEquipmentBasisNet/EOY01780622
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01281
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ORGANIZATION PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AS WELL AS PROVIDING PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND ANIMAL CRUELTY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0573318
IRS990/MortNotesPyblSecuredInvestProp/EOY0914486
IRS990/NameOfPrincipalOfficerPerson0DIANE O'DONNELL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01020257
IRS990/NetAssetsOrFundBalancesEOY01060384
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ProgramServices0101786
IRS990/Occupancy/Total0101786
IRS990/OfficeExpenses/ManagementAndGeneral01897
IRS990/OfficeExpenses/ProgramServices034405
IRS990/OfficeExpenses/Total036302
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014802
IRS990/OtherAssetsTotal/EOY024621
IRS990/OtherEmployeeBenefits/ProgramServices0140721
IRS990/OtherEmployeeBenefits/Total0140721
IRS990/OtherExpensePriorYear0771803
IRS990/OtherExpensesCurrentYear0908210
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PROGRAM COSTS
IRS990/OtherExpenses/Description2BANK FEES, MERCHANT FEE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0158
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1614
IRS990/OtherExpenses/ProgramServices0393626
IRS990/OtherExpenses/ProgramServices187418
IRS990/OtherExpenses/ProgramServices254533
IRS990/OtherExpenses/ProgramServices39933
IRS990/OtherExpenses/Total0393626
IRS990/OtherExpenses/Total187418
IRS990/OtherExpenses/Total255305
IRS990/OtherExpenses/Total39933
IRS990/OtherLiabilities/BOY0180000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising06701
IRS990/OtherSalariesAndWages/ManagementAndGeneral026172
IRS990/OtherSalariesAndWages/ProgramServices01400078
IRS990/OtherSalariesAndWages/Total01432951
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0156891
IRS990/PayrollTaxes/Total0156891
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY029574
IRS990/PrepaidExpensesDeferredCharges/EOY040809
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02534615
IRS990/ProgramServiceRevenue/Description0SPAY/NEUTER/WELLNESS
IRS990/ProgramServiceRevenue/Description1ASSOCIATION INCOME
IRS990/ProgramServiceRevenuePriorYear02084047
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02456812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177803
IRS990/ProgramServiceRevenue/TotalRevenueColumn02456812
IRS990/ProgramServiceRevenue/TotalRevenueColumn177803
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses040127
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02456812
IRS990/RevenuesLessExpensesCY040127
IRS990/RevenuesLessExpensesPriorYear0177761
IRS990/SalariesEtcCurrentYear01799628
IRS990/SalariesEtcPriorYear01495180
IRS990/SavingsAndTempCashInvestments/BOY029268
IRS990/SavingsAndTempCashInvestments/EOY0167033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0231445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0221687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0231006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0228575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0207368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01120081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01597
IRS990ScheduleA/GrossInvestmentIncome170/Total02663
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal17001120081
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0231445
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0221687
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0231006
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0228575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0207368
IRS990ScheduleA/Total170/Total01120081
IRS990ScheduleA/TotalSupport01122744
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01510914
IRS990ScheduleD/Buildings/Depreciation0151697
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01662611
IRS990ScheduleD/Equipment/BookValue0137374
IRS990ScheduleD/Equipment/Depreciation0125418
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0262792
IRS990ScheduleD/ExpensesNotRptdF9900237046
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02707838
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRASING EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRASING EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE 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/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded0237046
IRS990ScheduleD/OtherLandBuildings/BookValue0132334
IRS990ScheduleD/OtherLandBuildings/Depreciation024988
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0157322
IRS990ScheduleD/OtherRevenuesNotIncluded0-237046
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-237046
IRS990ScheduleD/RevenueSubtotal02985011
IRS990ScheduleD/TotalExpensesPerForm99002707838
IRS990ScheduleD/TotalOfBookValueLandBuildings01780622
IRS990ScheduleD/TotalRevenuePerForm99002747965
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02944884
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02985011
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108452
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08452
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025352
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025352
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016900
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS-OTHER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPECIAL EVENTS-WALK FOR ANIMALS
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016900
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction054283
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction187872
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0VENDOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1BOARD MEMEBR IS ALSO A PAID EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DIANE O'DONNELLLONG HILL KENNEL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LAURIE HEEB DVM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE CLINIC EXECUTIVE DIRECTOR AND THE ASSOCIATION EXECUTIVE DIRECTOR ARE BOTH VOTING BOARD MEMBERS AND FAMILY RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,170,894
Liabilities
$1,110,510
Net assets
$1,060,384
Revenue
-
Expenses
$2,707,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.15$1.82$5.46$5.52$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$1.18$1.89$5.38$4.74$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.17$1.24$4.45$4.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.30$1.31$4.17$4.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$4.05$3.53$0.52
2019Summary only. Only limited summary data is available for this year.$1.67$0.94$0.73$3.45$3.74$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.90$1.09$3.47$3.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.83$1.23$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.96$1.18$3.02$2.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.01$1.13$3.04$3.00$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$1.09$1.08$2.93$2.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.06$1.02$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.72$0.84$2.07