Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7102713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$682,958
Up $83,997 (+14%) from 2018
Net Assets
Up$658,155
Up $105,985 (+19%) from 2018
Liabilities
Down$24,803
Down $21,988 (-47%) from 2018
Revenue
Up$705,820
Up $97,623 (+16%) from 2018
Expenses
Up$599,835
Up $25,060 (+4.4%) from 2018
Net Income
Up$105,985
Up $72,563 (+217%) from 2018
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 | $461,116 | $389,368 | ▼ $71,748 |
| Cash and Non-Interest-Bearing Accounts | $51,369 | $184,588 | ▲ $133,219 |
| Land, Buildings, and Equipment, Net | $82,126 | $105,002 | ▲ $22,876 |
| Accounts Receivable | $350 | $0 | ▼ $350 |
| Total Assets | $598,961 | $682,958 | ▲ $83,997 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,791 | $24,803 | ▼ $21,988 |
| Total Liabilities | $46,791 | $24,803 | ▼ $21,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $552,170 | $658,155 | ▲ $105,985 |
| Total Net Assets Fund Balance | $552,170 | $658,155 | ▲ $105,985 |
| Total Liabilities and Net Assets / Fund Balance | $598,961 | $682,958 | ▲ $83,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,600 | $274,549 | $344,149 |
| Equipment | $402 | $77,767 | $78,169 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Bradley | Executive Director | FT | $50,650 | $50,650 |
| Name | Title |
|---|---|
| Jacqueline Bartley | President |
| Stuart Gorman | Vice President |
| Hank Ingham | Director |
| Jodie Marynowski | Director |
| Kristi Machado | Director |
| Leonard Mclaughlin | Director |
| Wilehmina Schuck | Director |
| Brian Senteney | Secretary |
| Petra Miller | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $278,605 | Thrift Shop Value |
| Total Noncash Contributions | $278,605 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,077 |
| Other Expenses | $185,835 |
| Total Fundraising Expense | $96,870 |
| Professional Fundraising Fees | $53,923 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,167 | $62,056 | $29,144 | $277,367 |
| Fees for Services Professional Fundraising | - | - | $53,923 | $53,923 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,650 | - | $50,650 |
| Office Expenses | $13,950 | $6,255 | $10,891 | $31,096 |
| Payroll Taxes | $16,530 | $9,345 | $2,316 | $28,191 |
| Occupancy | $25,900 | - | - | $25,900 |
| Insurance | $13,328 | $1,541 | $252 | $15,121 |
| Other Expenses | $10,670 | $7,117 | - | $7,117 |
| All Other Expenses | $3,839 | $134 | - | $3,973 |
| Other Employee Benefits | $2,196 | $1,329 | $344 | $3,869 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Depreciation Depletion | - | $3,307 | - | $3,307 |
| Travel | $2,589 | - | - | $2,589 |
| Advertising | $428 | - | - | $428 |
| Total Functional Expenses | $357,631 | $145,334 | $96,870 | $599,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $53,923 |
| Fundraising Gross Income | $23,899 |
| Fundraising Direct Expenses | $18,531 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event - Woofstock | $17,253 | $5,603 | $5,492 | $111 |
| Mardi Paws | $27,125 | $3,935 | $2,151 | $1,784 |
| Total Events | $58,739 | $23,899 | $18,531 | $5,368 |
“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 | 46791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 428 |
| IRS990/AllOtherContributionsAmt | 0 | 417457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY WHITLATCH |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50650 |
| 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 | 34840 |
| IRS990/CostOfGoodsSoldAmt | 0 | 182654 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 452297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2211 |
| IRS990/CYOtherExpensesAmt | 0 | 185835 |
| IRS990/CYOtherRevenueAmt | 0 | 118948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360077 |
| IRS990/CYTotalExpensesAmt | 0 | 599835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 53923 |
| IRS990/CYTotalRevenueAmt | 0 | 705820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3307 |
| IRS990/Desc | 0 | AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 604 ANIMALS IN 2019. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 511 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 357631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 53923 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 53923 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANK INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILEHMINA SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODIE MARYNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SENTENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 50650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 34840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23899 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 907005 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457318 |
| 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 | 552170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5368 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 113580 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 658155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 344 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3869 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & LAB EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT/SMALL E |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT CARD FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28191 |
| 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 | 126883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 372345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1132 |
| IRS990/PYOtherExpensesAmt | 0 | 166735 |
| IRS990/PYOtherRevenueAmt | 0 | 118467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351601 |
| IRS990/PYTotalExpensesAmt | 0 | 574775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 56439 |
| IRS990/PYTotalRevenueAmt | 0 | 608197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105985 |
| 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 | 132364 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 389368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1882477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2025150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1882477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1882477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1889005 |
| 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 | 69600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 344149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78169 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105002 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAILING SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 126956 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 73033 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ONE AND ALL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 53923 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 936517 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 311936517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL EVENT - WOOFSTOCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MARDI PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7541 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 126956 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 73033 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 53923 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 278605 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 598961 |
| IRS990/TotalAssetsEOYAmt | 0 | 682958 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.