Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 23-7070762 • 501(c)3 • New Castle, IN
Profile
The prevention of cruelty to animals, the promotion of kindness to animals through humane education, with emphasis on neutering and spaying of all animals, and to operate the county animal shelter.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,067,821
Down $34,950 (-3.2%) from 2023
Liabilities
Up$30,567
Up $7,371 (+32%) from 2023
Net Assets
Down$1,037,254
Down $42,321 (-3.9%) from 2023
Revenue
Down$632,440
Down $248,717 (-28%) from 2023
Expenses
Up$674,760
Up $28,555 (+4.4%) from 2023
Net Income
Down-$42,320
Down $277,272 (-118%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The prevention of cruelty to animals, the promotion of kindness to animals through humane education, with emphasis on neutering and spaying of all animals, and to operate the county animal shelter.
Prevention of cruelty to and the promotion of kindness to animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $653,161 | $600,619 | ▼ $52,542 |
| Cash and Non-Interest-Bearing Accounts | $314,634 | $329,414 | ▲ $14,780 |
| Investments Other Securities | $134,976 | $137,788 | ▲ $2,812 |
| Total Assets | $1,102,771 | $1,067,821 | ▼ $34,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,445 | $17,212 | ▲ $12,767 |
| Other Liabilities | $12,741 | $13,355 | ▲ $614 |
| Mortgage Notes Payable Secured by Investment Property | $6,010 | - | - |
| Total Liabilities | $23,196 | $30,567 | ▲ $7,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,079,575 | $771,492 | ▼ $308,083 |
| Net Assets With Donor Restrictions | - | $265,762 | - |
| Total Net Assets Fund Balance | $1,079,575 | $1,037,254 | ▼ $42,321 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,771 | $1,067,821 | ▼ $34,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,307 | $606,963 | $1,145,270 |
| Equipment | $62,312 | $169,847 | $232,159 |
| Other Securities | $137,788 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Bir-conn | Executive Director | FT | $46,500 | $46,500 |
| Name | Title |
|---|---|
| Joel Harvey | President |
| Ric Mccorkle | Vice President |
| Brandy Pierce | Director |
| Brent Grider | Director |
| Dr Nathan Rich | Director |
| Jean Woodward | Director |
| Julia Shaffer | Director |
| Lisa Obrien | Secretary |
| Lis Mcdonnell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $401,038 |
| Other Expenses | $273,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,710 | $11,625 | - | $366,335 |
| Depreciation Depletion | $48,623 | $5,243 | - | $53,866 |
| Occupancy | $29,206 | $7,301 | - | $36,507 |
| Payroll Taxes | $29,782 | $976 | - | $30,758 |
| Insurance | $15,634 | $3,909 | - | $19,543 |
| Other Expenses | $6,261 | $2,552 | - | $8,813 |
| All Other Expenses | $8,653 | - | - | $8,653 |
| Pension Plan Contributions | $3,945 | - | - | $3,945 |
| Office Expenses | $662 | $3,208 | - | $3,870 |
| Fees for Services Other | - | $3,428 | - | $3,428 |
| Advertising | $1,188 | - | - | $1,188 |
| Fees for Service Investment Mgmnt Fees | - | $951 | - | $951 |
| Interest | $242 | - | - | $242 |
| Total Functional Expenses | $612,001 | $62,759 | $0 | $674,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $11,935 |
| Payroll Taxes | $1,420 |
“A completed form 990 is reviewed by the executive director and treasurer prior to submitting to the internal revenue service.”
“The association makes organizing documents and recent form 990 available upon written request.”
“The association makes organizing documents and recent form 990 available upon written 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 | 4445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17212 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF CRUELTY TO AND THE PROMOTION OF KINDNESS TO ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1188 |
| IRS990/AllOtherContributionsAmt | 0 | 62398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8653 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7655298131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 MIDWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15637 |
| IRS990/CYOtherExpensesAmt | 0 | 273722 |
| IRS990/CYOtherRevenueAmt | 0 | 2812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401038 |
| IRS990/CYTotalExpensesAmt | 0 | 674760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53866 |
| IRS990/Desc | 0 | TO PROVIDE ANIMAL CONTROL SERVICES IN HENRY COUNTY, INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265762 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3428 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIC MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIS MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT GRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR NATHAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA BIR-CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA SHAFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 46500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 632440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19543 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/InterestGrp/TotalAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 134976 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 137788 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1377429 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | THE PREVENTION OF CRUELTY TO ANIMALS, THE PROMOTION OF KINDNESS TO ANIMALS THROUGH HUMANE EDUCATION, WITH EMPHASIS ON NEUTERING AND SPAYING OF ALL ANIMALS, AND TO OPERATE THE COUNTY ANIMAL SHELTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1079575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1037254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1079575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 771492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED INVESTMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2812 |
| IRS990/OtherRevenueTotalAmt | 0 | 2812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA BIR-CONN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAT'S PET CLINIC WAS BUILT TO SERVICE THE STRAY AND ABANDONED ANIMALS HOUSE AT THE NEW CASTLE HENRY COUNTY ANIMAL SHELTER AND PROVIDE A LOW COST SPAY OR NEUTER OPTION FOR THE ECONOMICALLY STRAPPED CITIZENS OF OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304528 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 267415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 308819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4350 |
| IRS990/PYOtherExpensesAmt | 0 | 258549 |
| IRS990/PYOtherRevenueAmt | 0 | 4449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387656 |
| IRS990/PYTotalExpensesAmt | 0 | 646205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 881157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42320 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 284178 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 311312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 551593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 563539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 546633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2571808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17577 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17577 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2883120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 613991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2883120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 629628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 614132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 586137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 576336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 523157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2929390 |
| 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 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 606963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1145270 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 137788 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600619 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 137788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13355 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1102771 |
| IRS990/TotalAssetsEOYAmt | 0 | 1067821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1102771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1067821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62398 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62759 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 612001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1079575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1037254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 612001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 551593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46500 |
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