Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7102713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$598,961
Up $27,120 (+4.7%) from 2017
Net Assets
Up$552,170
Up $33,422 (+6.4%) from 2017
Liabilities
Down$46,791
Down $6,302 (-12%) from 2017
Revenue
Up$608,197
Up $32,806 (+5.7%) from 2017
Expenses
Up$574,775
Up $2,599 (+0.5%) from 2017
Net Income
Up$33,422
Up $30,207 (+940%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $100,096 | $461,116 | ▲ $361,020 |
| Land, Buildings, and Equipment, Net | $85,393 | $82,126 | ▼ $3,267 |
| Cash and Non-Interest-Bearing Accounts | $382,352 | $51,369 | ▼ $330,983 |
| Accounts Receivable | - | $350 | - |
| Total Assets | $571,841 | $598,961 | ▲ $27,120 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,093 | $46,791 | ▼ $6,302 |
| Total Liabilities | $53,093 | $46,791 | ▼ $6,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $518,748 | $552,170 | ▲ $33,422 |
| Total Net Assets Fund Balance | $518,748 | $552,170 | ▲ $33,422 |
| Total Liabilities and Net Assets / Fund Balance | $571,841 | $598,961 | ▲ $27,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,371 | $271,595 | $317,966 |
| Equipment | $755 | $77,414 | $78,169 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Flemming | Executive Director | FT | $63,225 | $63,225 |
| Nicole Bradley | Executive Director | FT | $40,965 | $40,965 |
| Name | Title |
|---|---|
| Jacqueline Bartley | President |
| Alyssa Alvarez | Director |
| Cindy Denbo | Director |
| Hank Ingham | Director |
| Jodie Marynowski | Director |
| Lauren Cook | Director |
| Leonard Mclaughlin | Director |
| Meredith Maier | Director |
| Stuart Gorman | Director |
| Willie Schuck | Director |
| Petra Miller | Treasurer / Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $278,152 | Thrift Shop Value |
| Total Noncash Contributions | $278,152 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,601 |
| Other Expenses | $166,735 |
| Total Fundraising Expense | $109,548 |
| Professional Fundraising Fees | $56,439 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,901 | $54,634 | $40,965 | $259,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,225 | - | $63,225 |
| Fees for Services Professional Fundraising | - | - | $56,439 | $56,439 |
| Occupancy | $27,493 | - | - | $27,493 |
| Payroll Taxes | $14,192 | $9,164 | $3,117 | $26,473 |
| Office Expenses | $13,323 | $4,018 | $8,338 | $25,679 |
| Insurance | $15,764 | $1,432 | $384 | $17,580 |
| Other Expenses | $5,991 | $7,266 | - | $5,991 |
| All Other Expenses | $2,676 | $1,043 | - | $3,719 |
| Depreciation Depletion | - | $3,267 | - | $3,267 |
| Fees for Services Accounting | - | $2,995 | - | $2,995 |
| Other Employee Benefits | $1,220 | $878 | $305 | $2,403 |
| Travel | $1,713 | - | - | $1,713 |
| Advertising | $15 | - | - | $15 |
| Total Functional Expenses | $317,305 | $147,922 | $109,548 | $574,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $56,439 |
| Fundraising Gross Income | $43,550 |
| Fundraising Direct Expenses | $21,436 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Paws | $34,025 | $29,775 | $3,546 | $26,229 |
| Fall Event - Woofstock | $24,499 | $7,602 | $6,277 | $1,325 |
| Total Events | $64,697 | $43,550 | $21,436 | $22,114 |
“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 | 53093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15 |
| IRS990/AllOtherContributionsAmt | 0 | 351198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT DUNNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074421782 |
| 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 | 382352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63225 |
| 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 | 21147 |
| IRS990/CostOfGoodsSoldAmt | 0 | 197969 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1132 |
| IRS990/CYOtherExpensesAmt | 0 | 166735 |
| IRS990/CYOtherRevenueAmt | 0 | 118467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351601 |
| IRS990/CYTotalExpensesAmt | 0 | 574775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 56439 |
| IRS990/CYTotalRevenueAmt | 0 | 608197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3267 |
| IRS990/Desc | 0 | AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 592 ANIMALS IN 2018. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 303 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2995 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 56439 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 56439 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY DENBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANK INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIE SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODIE MARYNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STUART GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALYSSA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE BRADLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40965 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 21147 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 827602 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 294322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431135 |
| 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 | 518748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 552170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22114 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 96353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25679 |
| 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 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2403 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & LAB EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT/SMALL E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE BRADLEY |
| 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 | 108453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 360503 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 571 |
| IRS990/PYOtherExpensesAmt | 0 | 209810 |
| IRS990/PYOtherRevenueAmt | 0 | 100121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330438 |
| IRS990/PYTotalExpensesAmt | 0 | 572176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31928 |
| IRS990/PYTotalRevenueAmt | 0 | 575391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33422 |
| 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 | 116253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 372345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1907746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1870580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1907746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 372345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1907746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1917565 |
| 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 | 46371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78169 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82126 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAILING SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | DIRECT MAILING SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 74800 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 35200 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 36254 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 17307 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ONE AND ALL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | GRIZZARD COMMUNICATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 38546 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 17893 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 936517 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | PO BOX 534215 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 311936517 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 303534215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL EVENT - WOOFSTOCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MARDI PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7505 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 110000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.