Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7095476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,188,585
Up $42,519 (+2.0%) from 2013
Net Assets
Up$2,179,901
Up $46,832 (+2.2%) from 2013
Liabilities
Down$8,684
Down $4,313 (-33%) from 2013
Revenue
Down$1,460,558
Down $166,766 (-10%) from 2013
Expenses
Up$1,430,782
Up $77,274 (+5.7%) from 2013
Net Income
Down$29,776
Down $244,040 (-89%) from 2013
Devoted to the rescue and care of sick, injured or homeless animals and education of the public regarding spaying and neutering to avoid and reduce overpopulation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $862,893 | $898,448 | ▲ $35,555 |
| Land, Buildings, and Equipment, Net | $690,356 | $655,601 | ▼ $34,755 |
| Savings and Temporary Cash Investments | $576,738 | $591,535 | ▲ $14,797 |
| Accounts Receivable | $16,079 | $23,422 | ▲ $7,343 |
| Total Assets | $2,146,066 | $2,188,585 | ▲ $42,519 |
| Other Assets Total | - | $19,579 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,997 | $8,684 | ▼ $4,313 |
| Total Liabilities | $12,997 | $8,684 | ▼ $4,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,011,892 | $2,058,724 | ▲ $46,832 |
| Temporarily Rstr Net Assets | $121,177 | $121,177 | → $0 |
| Total Net Assets Fund Balance | $2,133,069 | $2,179,901 | ▲ $46,832 |
| Total Liabilities and Net Assets / Fund Balance | $2,146,066 | $2,188,585 | ▲ $42,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $339,056 | $155,887 | $494,943 |
| Equipment | $26,233 | $329,142 | $355,375 |
| Leasehold Improvements | $134,953 | $160,596 | $295,549 |
| Land | $155,359 | - | $155,359 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Richard Speck | Director/vet | FT | $89,720 | $89,720 |
| Deana Corbin | Shelter Dire | FT | $41,952 | $41,952 |
| Evelyn Taylor | Director | PT | $10,442 | $10,442 |
| Name | Title |
|---|---|
| Betty Cedar | Director |
| David Keil | Director |
| Sara Howe | Director |
| Kevin Hyatt | Director/pre |
| Diane Cape | Dir/corr Sec |
| Trish Gorda | Dir/recordin |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,876 |
| Other Expenses | $604,906 |
| Total Fundraising Expense | $9,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,609 | - | - | $405,609 |
| Current Officers, Directors, Trustees, and Key Employees | $302,430 | $13,758 | - | $316,188 |
| Occupancy | $112,400 | $10,644 | - | $123,044 |
| Payroll Taxes | $65,682 | $1,276 | - | $66,958 |
| Depreciation Depletion | $34,868 | $6,153 | - | $41,021 |
| Advertising | $30,253 | - | $9,857 | $40,110 |
| Other Employee Benefits | $37,121 | - | - | $37,121 |
| Travel | $30,238 | - | - | $30,238 |
| Other Expenses | $19,294 | - | - | $19,294 |
| All Other Expenses | $15,310 | $766 | - | $16,076 |
| Insurance | $15,575 | - | - | $15,575 |
| Office Expenses | $7,296 | $1,933 | - | $9,229 |
| Fees for Services Accounting | $8,499 | - | - | $8,499 |
| Fees for Services Other | $7,089 | - | - | $7,089 |
| Fees for Service Investment Mgmnt Fees | $3,042 | - | - | $3,042 |
| Conferences and Meetings | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $1,386,395 | $34,530 | $9,857 | $1,430,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,430,782 |
| Total Expenses per Audited Statements | $1,430,782 |
| Total Expenses per Form 990 | $1,430,782 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,724 |
| Fundraising Direct Expenses | $54,869 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chili Supper | $26,257 | $26,257 | $12,134 | $14,123 |
| Garage Sale | $18,941 | $18,941 | $10,756 | $8,185 |
| Total Events | $103,724 | $103,724 | $54,869 | $48,855 |
“The organization has no formal process to review the form 990. President/comptroller receives the form to sign and informs the board that he has done so. Accounting firm prepares a board management letter as well as a management letter for the organization's accounting personnel.”
“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest policy.”
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 | 12997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS AND EDUCATION OF THE PUBLIC REGARDING SPAYING AND NEUTERING TO AVOID AND REDUCE OVERPOPULATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40110 |
| IRS990/AllOtherContributionsAmt | 0 | 1350346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16076 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANA CORBIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175447387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 TAINTOR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 302430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13356 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1350346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62394 |
| IRS990/CYOtherExpensesAmt | 0 | 604906 |
| IRS990/CYOtherRevenueAmt | 0 | 47818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825876 |
| IRS990/CYTotalExpensesAmt | 0 | 1430782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1460558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41021 |
| IRS990/Desc | 0 | SAVE A LIFE: DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS. THE ORGANIZATION'S FACILITY CAN HOUSE APPROXIMATELY 25 DOGS AND APPROXIMATELY 200 CATS AND IS USUALLY OPERATING AT FULL CAPACITY. ADOPTIONS ARE A CONSTANT AND ONGOING PROCESS. VOLUNTEERS (AND EMPLOYEES) WALK ALL DOGS AT LEAST THREE TIMES A DAY. AN ON-SITE VETERINARIAN IS EMPLOYED FOR THE FULL-TIME CARE OF THE SHELTER ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 693198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7089 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3042 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3042 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/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 | DR RICHARD SPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANA CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY CEDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISH GORDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE CAPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10442 |
| 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 | DIRECTOR/VET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SHELTER DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR/RECORDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR/CORR SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103724 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46481 |
| IRS990/GrossReceiptsAmt | 0 | 1547321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 862893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 898448 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 645625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 655601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1301226 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31894 |
| 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 | DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS AND EDUCATION OF THE PUBLIC REGARDING SPAYING AND NEUTERING TO AVOID AND REDUCE OVERPOPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2133069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2179901 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48855 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1037 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17056 |
| IRS990/NoncashContributionsAmt | 0 | 13455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37121 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES/TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/CAT LITTER |
| IRS990/OtherExpensesGrp/Desc | 2 | FERAL CAT/PIT BULL |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARIAN COSTS-RETAIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HYATT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPAY/NEUTER PROGRAMS: EDUCATE THE PUBLIC AND ASSIST IN SPAYING AND NEUTERING PETS TO AVOID OVERPOPULATION. THE ORGANIZATION OPERATES A LOW-COST SPAY/NEUTER CLINIC WITHIN ITS FACILITY AND HAS THREE ON-SITE VETERINARIANS. PROGRAMS TO HELP WITH THE COST FOR FERAL CATS AND PIT-BULL BREEDS ARE ALSO IN EXISTENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 693197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1520994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45089 |
| IRS990/PYOtherExpensesAmt | 0 | 578199 |
| IRS990/PYOtherRevenueAmt | 0 | 61241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775309 |
| IRS990/PYTotalExpensesAmt | 0 | 1353508 |
| IRS990/PYTotalRevenueAmt | 0 | 1627324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29776 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 576738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591535 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS/MISC INVENTORY 243,440 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1350346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1520994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1532848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7030955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46744 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6705793 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 325162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1350346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1520994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1532848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7030955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7372369 |
| 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 | 339056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 355375 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1430782 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155359 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 160596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 295549 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17056 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17056 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1460558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 655601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1430782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1460558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1477614 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1430782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHILI SUPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 58526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 58526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 18 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO FORMAL PROCESS TO REVIEW THE FORM 990. PRESIDENT/COMPTROLLER RECEIVES THE FORM TO SIGN AND INFORMS THE BOARD THAT HE HAS DONE SO. ACCOUNTING FIRM PREPARES A BOARD MANAGEMENT LETTER AS WELL AS A MANAGEMENT LETTER FOR THE ORGANIZATION'S ACCOUNTING PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 121177 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 121177 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2146066 |
| IRS990/TotalAssetsEOYAmt | 0 | 2188585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2146066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2188585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1350346 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9857 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1386395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1430782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2133069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2179901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1386395 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142114 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1460558 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2146066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2188585 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30238 |
| IRS990/TravelGrp/TotalAmt | 0 | 30238 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2011892 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2058724 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001 TAINTOR ROAD |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62702 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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