Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7076479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$957,738
Down $116,468 (-11%) from 2017
Net Assets
Down$939,888
Down $38,565 (-3.9%) from 2017
Liabilities
Down$17,850
Down $77,903 (-81%) from 2017
Revenue
Up$682,051
Up $178,680 (+35%) from 2017
Expenses
Up$703,201
Up $94,516 (+16%) from 2017
Net Income
Up-$21,150
Up $84,164 (+80%) from 2017
Care for homeless animals.
Care for homeless animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $649,280 | $638,612 | ▼ $10,668 |
| Cash and Non-Interest-Bearing Accounts | $86,802 | $230,517 | ▲ $143,715 |
| Investments in Publicly Traded Securities | $304,155 | $66,409 | ▼ $237,746 |
| Other Notes and Loans Receivable, Net | $18,133 | $14,126 | ▼ $4,007 |
| Savings and Temporary Cash Investments | $15,301 | $6,974 | ▼ $8,327 |
| Inventories for Sale or Use | $535 | $1,100 | ▲ $565 |
| Total Assets | $1,074,206 | $957,738 | ▼ $116,468 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $92,748 | $17,748 | ▼ $75,000 |
| Accounts Payable and Accrued Expenses | $2,973 | - | - |
| Other Liabilities | $32 | $102 | ▲ $70 |
| Total Liabilities | $95,753 | $17,850 | ▼ $77,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $916,953 | $878,388 | ▼ $38,565 |
| Temporarily Rstr Net Assets | $61,500 | $61,500 | → $0 |
| Total Net Assets Fund Balance | $978,453 | $939,888 | ▼ $38,565 |
| Total Liabilities and Net Assets / Fund Balance | $1,074,206 | $957,738 | ▼ $116,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $562,902 | $233,554 | $796,456 |
| Equipment | $27,143 | $40,553 | $67,696 |
| Land | $48,567 | - | $48,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rory Routhier | Interim Exec | FT | $42,690 | $42,690 |
| Lisa Oakes | Executive Di | FT | $7,269 | $7,269 |
| Name | Title |
|---|---|
| Randy Mitchell | President |
| Alan Gluck | Director |
| Joann Brizendine | Director |
| Lauren Kennedy | Director |
| Rachel Whitney | Director |
| Deb Packard | Secretary |
| Chris Mitchell | Treasurer |
| Breanna Norris | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $35,000 |
| Total Noncash Contributions | 1 | $35,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,170 |
| Salaries, Compensation, and Employee Benefits | $337,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,259 | $34,064 | - | $252,323 |
| Occupancy | $58,016 | $9,054 | - | $67,070 |
| Current Officers, Directors, Trustees, and Key Employees | $43,215 | $6,744 | - | $49,959 |
| Payroll Taxes | $24,225 | $3,781 | - | $28,006 |
| Depreciation Depletion | $22,203 | $3,465 | - | $25,668 |
| Advertising | $25,432 | - | - | $25,432 |
| Fees for Services Accounting | - | $19,135 | - | $19,135 |
| Office Expenses | $13,963 | $2,179 | - | $16,142 |
| Insurance | $12,260 | $1,913 | - | $14,173 |
| Fees for Services Other | $8,217 | $1,283 | - | $9,500 |
| Other Employee Benefits | $5,833 | $910 | - | $6,743 |
| Interest | - | $4,549 | - | $4,549 |
| All Other Expenses | $3,436 | $536 | - | $3,972 |
| Other Expenses | $3,231 | $504 | - | $3,735 |
| Fees for Service Investment Mgmnt Fees | - | $3,255 | - | $3,255 |
| Information Technology | $1,381 | $216 | - | $1,597 |
| Travel | $1,140 | $178 | - | $1,318 |
| Fees for Services Legal | - | $160 | - | $160 |
| Total Functional Expenses | $610,150 | $93,051 | $0 | $703,201 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,274 |
| Fundraising Direct Expenses | $1,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dine to Donate | $7,100 | $7,100 | - | $7,100 |
| Christmas Fundr | $5,375 | $5,375 | - | $5,375 |
| Total Events | $12,475 | $12,475 | - | $12,475 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $102 |
“Randy mitchell chris mitchell president treasurer brothers”
“The 990 is presented and reviewed by the board of directors prior to filing.”
“All organizing documents and 990's are available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE FOR HOMELESS ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25432 |
| IRS990/AllOtherContributionsAmt | 0 | 452770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3972 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA OAKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078734668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEBB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3399 |
| IRS990/CYOtherExpensesAmt | 0 | 366170 |
| IRS990/CYOtherRevenueAmt | 0 | 22208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337031 |
| IRS990/CYTotalExpensesAmt | 0 | 703201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25668 |
| IRS990/Desc | 0 | TO PROVIDE CARE, FEEDING AND MAINTAINING ALL FACILITIES TO CARE FOR ANIMALS NEEDING HOMES. ALSO, SPAY AND NUETER PROGRAMS ARE PROVIDED FOR ADOPTED ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 610150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | RANDY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BREANNA NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN BRIZENDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN GLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RORY ROUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA OAKES |
| 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 | 42690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7269 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21274 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 79911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35000 |
| IRS990/GrossReceiptsAmt | 0 | 720875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4549 |
| IRS990/InterestGrp/TotalAmt | 0 | 4549 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 535 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 304155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66409 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 912719 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37077 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1015 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE FOR HOMELESS ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 978453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939888 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20174 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2034 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2034 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14103 |
| IRS990/NoncashContributionsAmt | 0 | 35000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6743 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREMATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252323 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18133 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA OAKES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3312 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 293375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25664 |
| IRS990/PYOtherExpensesAmt | 0 | 292310 |
| IRS990/PYOtherRevenueAmt | 0 | 57129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316375 |
| IRS990/PYTotalExpensesAmt | 0 | 608685 |
| IRS990/PYTotalRevenueAmt | 0 | 503371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21150 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6974 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 184,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 533696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1468366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76849 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 184873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1458351 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 533696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1468366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1749262 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 19174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19174 |
| 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 | 562902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 796456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67696 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48567 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINE TO DONATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 35000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RANDY MITCHELL CHRIS MITCHELL PRESIDENT TREASURER BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ORGANIZING DOCUMENTS AND 990'S ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 61500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1074206 |
| IRS990/TotalAssetsEOYAmt | 0 | 957738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1074206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 957738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 533696 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95753 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.