Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2958207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,571,890
Up $231,708 (+17%) from 2020
Net Assets
Up$1,221,228
Up $269,741 (+28%) from 2020
Liabilities
Down$350,662
Down $38,033 (-9.8%) from 2020
Revenue
Up$652,317
Up $115,594 (+22%) from 2020
Expenses
Down$382,576
Down $16,922 (-4.2%) from 2020
Net Income
Up$269,741
Up $132,516 (+97%) from 2020
To provide care, protection, and assistance to animals who are mistreated, injured, abandoned, or otherwise in need. To offer low-cost veterinary services providing all pet owners a place to get care for their pets. To minimize animal overpopulation through low-cost spay/neuter clinics. To create community awareness and gain support of animal needs through educational efforts.
Provide care, shelter, and adoption services for stray and abandoned cats and dogs, provide spay/neuter services to address cat and dog overpopulation, and provide low-cost veterinary services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $762,816 | $761,387 | ▼ $1,429 |
| Savings and Temporary Cash Investments | $273,506 | $501,165 | ▲ $227,659 |
| Cash and Non-Interest-Bearing Accounts | $294,534 | $295,159 | ▲ $625 |
| Accounts Receivable | $5,206 | $8,009 | ▲ $2,803 |
| Prepaid Expenses and Deferred Charges | $2,620 | $1,670 | ▼ $950 |
| Total Assets | $1,340,182 | $1,571,890 | ▲ $231,708 |
| Other Assets Total | $1,500 | $4,500 | ▲ $3,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $379,313 | $340,714 | ▼ $38,599 |
| Accounts Payable and Accrued Expenses | $9,382 | $9,948 | ▲ $566 |
| Total Liabilities | $388,695 | $350,662 | ▼ $38,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $657,126 | $694,245 | ▲ $37,119 |
| Net Assets With Donor Restrictions | $294,361 | $526,983 | ▲ $232,622 |
| Total Net Assets Fund Balance | $951,487 | $1,221,228 | ▲ $269,741 |
| Total Liabilities and Net Assets / Fund Balance | $1,340,182 | $1,571,890 | ▲ $231,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,163 | $83,164 | $504,327 |
| Land | $321,300 | - | $321,300 |
| Equipment | $18,924 | $65,484 | $84,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Kindler-Thomas | Secretary | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Kathy Tomecek | Chairman |
| Rebecca Anthony | Vice Chairman |
| Gary Bauer | Director |
| Heidi Cooper | Director |
| Judy Cooper | Director |
| Teresa Zink | Director |
| Curt Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,797 |
| Salaries, Compensation, and Employee Benefits | $158,779 |
| Total Fundraising Expense | $11,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,310 | - | - | $138,310 |
| Occupancy | $51,863 | - | - | $51,863 |
| Fees for Services Other | $26,726 | $7,805 | - | $34,531 |
| Depreciation Depletion | $21,977 | - | - | $21,977 |
| Advertising | $11,760 | $1,960 | $5,880 | $19,600 |
| Payroll Taxes | $12,817 | - | - | $12,817 |
| Information Technology | $3,288 | $3,288 | $1,645 | $8,221 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | - | - | $6,000 |
| All Other Expenses | - | $4,828 | $1,127 | $5,955 |
| Insurance | - | $5,321 | - | $5,321 |
| Other Expenses | $3,488 | - | $2,307 | $3,488 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Office Expenses | $822 | $822 | $411 | $2,055 |
| Other Employee Benefits | $1,652 | - | - | $1,652 |
| Interest | - | $9 | - | $9 |
| Total Functional Expenses | $343,973 | $27,233 | $11,370 | $382,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amber Bauer | Part-time veterinarian | Wages reported on Form W-2 | No | $22,613 |
| Robert Tomecek | Part-time building manager | Wages reported on Form W-2 | No | $14,400 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is distributed to Board members and discussed as appropriate at first Board meeting following distribution. Form 990 is filed after that meeting.”
“There are no formal provisions for making governing documents, conflict of interest policy, or financial statements available to the public. Any requests from the public to see such information is addressed by the Board on a case-by-case basis.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8009 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide care, shelter, and adoption services for stray and abandoned cats and dogs, provide spay/neuter services to address cat and dog overpopulation, and provide low-cost veterinary services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5880 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19600 |
| IRS990/AllOtherContributionsAmt | 0 | 424670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5955 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Curt Adams Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103988093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9281 Schantz Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Breinigsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1710 |
| IRS990/CYOtherExpensesAmt | 0 | 223797 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158779 |
| IRS990/CYTotalExpensesAmt | 0 | 382576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21977 |
| IRS990/Desc | 0 | During calendar year 2020 organization adopted out 303 kittens and cats, 276 puppies and dogs, 80 rabbits, and 50 guinea pigs. Organization also performed an estimated 900 spay/neuter surgeries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294361 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526983 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 017.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 018.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cynthia Kindler-Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Curt Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebecca Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Bauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heidi Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judy Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Tomecek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teresa Zink |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 652317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1645 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8221 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5321 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 762816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 761387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 910035 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide care, shelter, and adoption services for stray and abandoned cats and dogs, provide spay/neuter services to address cat and dog overpopulation, and provide low-cost veterinary services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 379313 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 340714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 657126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 694245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51863 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1652 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter supplies and food |
| IRS990/OtherExpensesGrp/Desc | 2 | Newsletter costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1670 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Tomecek |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Spay/neuter and vet clinic fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2086 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183030 |
| IRS990/PYTotalExpensesAmt | 0 | 399498 |
| IRS990/PYTotalRevenueAmt | 0 | 536723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269741 |
| 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/RevenueAmt | 0 | 652317 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 434670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1363227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 215937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 259143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1618176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2981403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 650607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 534637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2981403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 652317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 536723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 667518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 579002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2985613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84408 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761387 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Amber Bauer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Robert Tomecek |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Part-time veterinarian |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Part-time building manager |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22613 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 14400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages reported on Form W-2 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Wages reported on Form W-2 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Amber Bauer is married to Gary Bauer, member of Board of Directors |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | Robert Tomecek is married to Kathy Tomecek, Chairman of Board of Directors |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV Line 2 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is distributed to Board members and discussed as appropriate at first Board meeting following distribution. Form 990 is filed after that meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no formal provisions for making governing documents, conflict of interest policy, or financial statements available to the public. Any requests from the public to see such information is addressed by the Board on a case-by-case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1340182 |
| IRS990/TotalAssetsEOYAmt | 0 | 1571890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1340182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1571890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 434670 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11370 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 388695 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 350662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 388695 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 350662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 951487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1221228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343973 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 215937 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.