Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2958207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,411,487
Down $160,403 (-10%) from 2021
Net Assets
Up$1,398,220
Up $176,992 (+14%) from 2021
Liabilities
Down$13,267
Down $337,395 (-96%) from 2021
Revenue
Down$566,458
Down $85,859 (-13%) from 2021
Expenses
Up$389,466
Up $6,890 (+1.8%) from 2021
Net Income
Down$176,992
Down $92,749 (-34%) from 2021
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 | $761,387 | $742,540 | ▼ $18,847 |
| Savings and Temporary Cash Investments | $501,165 | $426,592 | ▼ $74,573 |
| Cash and Non-Interest-Bearing Accounts | $295,159 | $199,926 | ▼ $95,233 |
| Accounts Receivable | $8,009 | $6,436 | ▼ $1,573 |
| Prepaid Expenses and Deferred Charges | $1,670 | $1,704 | ▲ $34 |
| Total Assets | $1,571,890 | $1,411,487 | ▼ $160,403 |
| Other Assets Total | $4,500 | $34,289 | ▲ $29,789 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $340,714 | - | - |
| Accounts Payable and Accrued Expenses | $9,948 | $13,267 | ▲ $3,319 |
| Total Liabilities | $350,662 | $13,267 | ▼ $337,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $694,245 | $942,251 | ▲ $248,006 |
| Net Assets With Donor Restrictions | $526,983 | $455,969 | ▼ $71,014 |
| Total Net Assets Fund Balance | $1,221,228 | $1,398,220 | ▲ $176,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,571,890 | $1,411,487 | ▼ $160,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $408,231 | $96,096 | $504,327 |
| Land | $321,300 | - | $321,300 |
| Equipment | $13,009 | $71,399 | $84,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Kindler-Thomas | Secretary | PT | $7,985 | $7,985 |
| Name | Title |
|---|---|
| Kathy Tomecek | Chairman |
| Rebecca Anthony | Vice Chairman |
| Curt Adams | Director |
| Gary Bauer | Director |
| Heidi Cooper | Director |
| Janet Dorwart | Director |
| Judy Cooper | Director |
| Teresa Zink | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,958 |
| Salaries, Compensation, and Employee Benefits | $183,508 |
| Total Fundraising Expense | $8,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,348 | - | - | $156,348 |
| Occupancy | $39,695 | - | - | $39,695 |
| Fees for Services Other | $27,420 | $8,097 | - | $35,517 |
| Depreciation Depletion | $18,847 | - | - | $18,847 |
| Payroll Taxes | $15,519 | - | - | $15,519 |
| All Other Expenses | $905 | $7,908 | $2,054 | $10,867 |
| Information Technology | $3,710 | $3,710 | $1,855 | $9,275 |
| Current Officers, Directors, Trustees, and Key Employees | $7,985 | - | - | $7,985 |
| Insurance | - | $4,514 | - | $4,514 |
| Other Expenses | $3,825 | - | $3,887 | $3,825 |
| Other Employee Benefits | $3,656 | - | - | $3,656 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Office Expenses | $1,133 | $1,133 | $567 | $2,833 |
| Conferences and Meetings | - | $66 | - | $66 |
| Total Functional Expenses | $352,175 | $28,928 | $8,363 | $389,466 |
| 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 | $19,905 |
| Robert Tomecek | Part-time property manager | Wages reported on Form W-2 | No | $15,785 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is distributed to Board members and discussed as appropriate at first Board meeting following distribution.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6436 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 331823 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10867 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Tomecek Chairman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4842396289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 972 Bridge Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Catasauqua |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7985 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 205958 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183508 |
| IRS990/CYTotalExpensesAmt | 0 | 389466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18847 |
| IRS990/Desc | 0 | During calendar year 2021 organization adopted out 309 kittens and cats, 258 puppies and dogs, 43 rabbits, and 42 guinea pigs. Organization also performed an estimated 1,100 spay/neuter surgeries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526983 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35517 |
| 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 | 018.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 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 | Janet Dorwart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy Tomecek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Teresa Zink |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7985 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| 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 | 566458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1855 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4514 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 742540 |
| 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 | 340714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1221228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1398220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 694245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 942251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3656 |
| 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 | 3887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1704 |
| 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 | 97366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1710 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158779 |
| IRS990/PYTotalExpensesAmt | 0 | 382576 |
| IRS990/PYTotalRevenueAmt | 0 | 652317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176992 |
| 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 | 566458 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 331823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1531538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 215937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1437420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 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 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2968958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 566420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2968958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 566458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 652317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 536723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 667518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2973069 |
| 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 | 408231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71399 |
| 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 | 742540 |
| 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 property manager |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19905 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 15785 |
| 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. |
| 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 | 1571890 |
| IRS990/TotalAssetsEOYAmt | 0 | 1411487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1571890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1411487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 331823 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8363 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 350662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 350662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221228 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.