Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2958207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,658,066
Up $1,082,618 (+69%) from 2023
Net Assets
Up$1,956,579
Up $375,817 (+24%) from 2023
Liabilities
Up$701,487
Up $706,801 (+13301%) from 2023
Revenue
Up$826,651
Up $240,467 (+41%) from 2023
Expenses
Up$450,834
Up $47,192 (+12%) from 2023
Net Income
Up$375,817
Up $193,275 (+106%) from 2023
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.
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.continue to expand our facility for cats and dogs. In order to do this, we must make some structural changes and repairs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $733,254 | $796,638 | ▲ $63,384 |
| Savings and Temporary Cash Investments | $551,379 | $678,420 | ▲ $127,041 |
| Cash and Non-Interest-Bearing Accounts | $209,010 | $172,669 | ▼ $36,341 |
| Prepaid Expenses and Deferred Charges | $1,577 | $1,562 | ▼ $15 |
| Total Assets | $1,575,448 | $2,658,066 | ▲ $1,082,618 |
| Other Assets Total | $80,228 | $1,008,777 | ▲ $928,549 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $-10,365 | $701,351 | ▲ $711,716 |
| Accounts Payable and Accrued Expenses | $5,051 | $136 | ▼ $4,915 |
| Total Liabilities | $-5,314 | $701,487 | ▲ $706,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,248,284 | $1,689,925 | ▲ $441,641 |
| Net Assets With Donor Restrictions | $332,478 | $266,654 | ▼ $65,824 |
| Total Net Assets Fund Balance | $1,580,762 | $1,956,579 | ▲ $375,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,575,448 | $2,658,066 | ▲ $1,082,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,207 | $122,120 | $504,327 |
| Land | $321,300 | - | $321,300 |
| Equipment | $93,131 | $85,162 | $178,293 |
| Other Assets Org | $1,008,777 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Kindler-thomas | Secretary | PT | $4,536 | $4,536 |
| Name | Title |
|---|---|
| Kathy Tomecek | Chairman |
| Rebecca Anthony | Vice-chairman |
| Curt Adams | Board Member |
| Janet Dorwart | Board Member |
| Theresa Zink | Board Member |
| Lorrie Ettwein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,393 |
| Other Expenses | $202,441 |
| Total Fundraising Expense | $6,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,510 | - | - | $214,510 |
| Occupancy | $36,033 | - | - | $36,033 |
| Payroll Taxes | $24,724 | - | - | $24,724 |
| Depreciation Depletion | $22,882 | - | - | $22,882 |
| Office Expenses | $4,532 | $4,532 | $2,266 | $11,330 |
| All Other Expenses | $4,466 | $529 | $3,195 | $8,190 |
| Insurance | - | $7,981 | - | $7,981 |
| Fees for Services Accounting | - | $7,571 | - | $7,571 |
| Other Expenses | $2,179 | $2,179 | $1,090 | $5,448 |
| Other Employee Benefits | $4,623 | - | - | $4,623 |
| Current Officers, Directors, Trustees, and Key Employees | $4,536 | - | - | $4,536 |
| Advertising | - | $4,182 | - | $4,182 |
| Fees for Services Legal | - | $400 | - | $400 |
| Total Functional Expenses | $413,066 | $31,102 | $6,666 | $450,834 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $19,778 | - | - | - |
| Total Events | $19,778 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Tomecek | Part Time Propery Manager | Wages Reported on W-2 | No | $17,496 |
“The form 990 is distributed to board members and discussed as appropriate at first board meeting following distribution”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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.CONTINUE TO EXPAND OUR FACILITY FOR CATS AND DOGS. IN ORDER TO DO THIS, WE MUST MAKE SOME STRUCTURAL CHANGES AND REPAIRS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4182 |
| IRS990/AllOtherContributionsAmt | 0 | 481338 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8190 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104322532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 424 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19778 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21956 |
| IRS990/CYOtherExpensesAmt | 0 | 202441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248393 |
| IRS990/CYTotalExpensesAmt | 0 | 450834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22882 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS SHELTER SERVICES FOR HOMELESS AND ABANDONED DOGS AND CATS. WE OFFER MANY SERVICES AT OUR VETERINARY CLINIC. WE HAVE ON SITE ADOPTIONS AT THE SHELTER, AS WELL AS AT LOCAL PETSMART STORES AND WE ATTEND MANY OTHER EVENTS TO PROMOTE OUR ADOPTABLE ANIMALS AND OUR SHELTER. EACH YEAR WE SPAY/NEUTER OVER 2000 COMMUNITY PETS AND FERAL CATS, AND WE ADOPT OUT BETWEEN 800-1000 HOMELESS DOGS/CATS AND KITTENS, INTO THEIR FOREVER HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 332478 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 266654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 413066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7571 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| 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/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/PersonNm | 0 | KATHY TOMECEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY KINDLER-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRIE ETTWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET DORWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19778 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 826651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 796638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003920 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | -10365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 701351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1580762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1956579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1248284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1689925 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1008777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4623 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL, FOOD, AND GENE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE, WEBSITE, INT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1562 |
| IRS990/PrincipalOfficerNm | 0 | KATHY TOMECEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER AND VET CL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 237 |
| IRS990/PYOtherExpensesAmt | 0 | 182905 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220737 |
| IRS990/PYTotalExpensesAmt | 0 | 403642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 586184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375817 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 303579 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331823 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1868405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2086 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1273900 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 536723 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85162 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321300 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1008777 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PART TIME PROPERY MANAGER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17496 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES REPORTED ON W-2 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT TOMECEK IS MARRIED TO KATHY TOMECEK, CHAIRMAN OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND DISCUSSED AS APPROPRIATE AT FIRST BOARD MEETING FOLLOWING DISTRIBUTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2658066 |
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| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -5314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 701487 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -5314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 701487 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 196 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2658066 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | WHITEHALL |
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| IRS990/USAddress/ZIPCd | 0 | 18052 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.