Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7102713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$604,602
Up $43,046 (+7.7%) from 2014
Net Assets
Up$566,126
Up $42,049 (+8.0%) from 2014
Liabilities
Up$38,476
Up $997 (+2.7%) from 2014
Revenue
Down$556,210
Down $110,460 (-17%) from 2014
Expenses
Up$514,161
Up $20,298 (+4.1%) from 2014
Net Income
Down$42,049
Down $130,758 (-76%) from 2014
To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.
A no-kill animal shelter promoting spay/neuter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $225,557 | $312,831 | ▲ $87,274 |
| Savings and Temporary Cash Investments | $210,057 | $170,075 | ▼ $39,982 |
| Land, Buildings, and Equipment, Net | $96,497 | $92,536 | ▼ $3,961 |
| Investments Other Securities | $25,158 | $25,160 | ▲ $2 |
| Accounts Receivable | $287 | - | - |
| Total Assets | $561,556 | $604,602 | ▲ $43,046 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,479 | $38,476 | ▲ $997 |
| Total Liabilities | $37,479 | $38,476 | ▲ $997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $524,077 | $566,126 | ▲ $42,049 |
| Total Net Assets Fund Balance | $524,077 | $566,126 | ▲ $42,049 |
| Total Liabilities and Net Assets / Fund Balance | $561,556 | $604,602 | ▲ $43,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,366 | $262,600 | $317,966 |
| Equipment | $2,170 | $100,627 | $102,797 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Flemming | Executive Director | FT | $53,177 | $2,400 | $55,577 |
| Name | Title |
|---|---|
| Leonard Mclaughlin | President |
| Jacquie Bartley | Vice President |
| Andrew Parker | Director |
| Cindy Denbo | Director |
| Hank Ingham | Director |
| Meredith Maier | Director |
| Michelle Lane | Director |
| Willie Shuck | Director |
| Maurice Viand | Secretary |
| Petra Miller | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $216,792 | Thrift Shop Value |
| Total Noncash Contributions | $216,792 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,149 |
| Other Expenses | $180,242 |
| Total Fundraising Expense | $61,251 |
| Professional Fundraising Fees | $22,770 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,282 | $50,761 | $26,484 | $229,527 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,177 | - | $53,177 |
| Payroll Taxes | $14,454 | $9,085 | $2,279 | $25,818 |
| Fees for Services Professional Fundraising | - | - | $22,770 | $22,770 |
| Office Expenses | $9,352 | $2,847 | $9,233 | $21,432 |
| Insurance | $15,487 | $3,443 | $239 | $19,169 |
| Occupancy | $15,611 | - | - | $15,611 |
| Information Technology | - | $5,106 | - | $5,106 |
| Other Expenses | $6,611 | $5,011 | - | $5,011 |
| Depreciation Depletion | - | $3,961 | - | $3,961 |
| Other Employee Benefits | $1,415 | $966 | $246 | $2,627 |
| Fees for Services Accounting | - | $1,935 | - | $1,935 |
| All Other Expenses | $174 | $1,091 | - | $1,265 |
| Travel | $1,116 | - | - | $1,116 |
| Advertising | $568 | - | - | $568 |
| Total Functional Expenses | $315,527 | $137,383 | $61,251 | $514,161 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,967 |
| Fundraising Gross Income | $26,795 |
| Professional Fundraising Fees | $22,770 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Paws | $27,995 | $24,450 | $8,318 | $16,132 |
| Fall Event - Wolfstock | $18,230 | - | $5,794 | - |
| Total Events | $48,570 | $26,795 | $30,967 | $-4,172 |
“Form 990 was distributed at the board meeting.”
“Compensations are reviewed and approved at annual ad hoc review by personnel committee, lead by the board president.”
“All governing documents, policies, and financial reports are made 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 568 |
| IRS990/AllOtherContributionsAmt | 0 | 362112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT DUNNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074448551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6073 LOMA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUREKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 955036869 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21775 |
| IRS990/CostOfGoodsSoldAmt | 0 | 119504 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1943 |
| IRS990/CYOtherExpensesAmt | 0 | 180242 |
| IRS990/CYOtherRevenueAmt | 0 | 101374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311149 |
| IRS990/CYTotalExpensesAmt | 0 | 514161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22770 |
| IRS990/CYTotalRevenueAmt | 0 | 556210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3961 |
| IRS990/Desc | 0 | AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 438 ANIMALS IN 2015. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 265 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1935 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22770 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/OtherCompensationAmt | 10 | 2400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUIE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE VIAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDITH MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY DENBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANK INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIE SHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY FLEMMING |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 53177 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30967 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26795 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 706681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 225050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5106 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25158 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25160 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455763 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566126 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4172 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 105546 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105546 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2627 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & LAB EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT CARD FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY FLEMMING |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER TRUST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 477566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2147 |
| IRS990/PYOtherExpensesAmt | 0 | 147141 |
| IRS990/PYOtherRevenueAmt | 0 | 147488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324943 |
| IRS990/PYTotalExpensesAmt | 0 | 493863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21779 |
| IRS990/PYTotalRevenueAmt | 0 | 666670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 383887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1832456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1328445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1832456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 383887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1832456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1855056 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102797 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92536 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAILING SOLITATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 66650 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 43880 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GRIZZARD COMMUNICATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 22770 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1144 MAILING AVE SE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 303152508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL EVENT - WOLFSTOCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MARDI PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 16455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 16455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 66650 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 43880 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 22770 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 216792 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| 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 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.