Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7123807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$5,093,905
Up $294,953 (+6.1%) from 2023
Net Assets
Up$5,092,731
Up $297,883 (+6.2%) from 2023
Liabilities
Down$1,174
Down $2,930 (-71%) from 2023
Revenue
Up$1,037,635
Up $3,281 (+0.3%) from 2023
Expenses
Up$991,174
Up $85,722 (+9.5%) from 2023
Net Income
Down$46,461
Down $82,441 (-64%) from 2023
Caring for and finding homes for animals.
To provide shelter, medical care, and love and to find quality homes for animals in our care. To educate the community about the humane treatement and the importance of spay/neuter and vaccination of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,303,288 | $3,723,302 | ▲ $420,014 |
| Land, Buildings, and Equipment, Net | $1,117,798 | $1,157,168 | ▲ $39,370 |
| Cash and Non-Interest-Bearing Accounts | $377,866 | $213,435 | ▼ $164,431 |
| Total Assets | $4,798,952 | $5,093,905 | ▲ $294,953 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,104 | $1,174 | ▼ $2,930 |
| Total Liabilities | $4,104 | $1,174 | ▼ $2,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,794,848 | $5,092,731 | ▲ $297,883 |
| Total Net Assets Fund Balance | $4,794,848 | $5,092,731 | ▲ $297,883 |
| Total Liabilities and Net Assets / Fund Balance | $4,798,952 | $5,093,905 | ▲ $294,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $964,635 | $831,301 | $1,795,936 |
| Other Land Buildings | $140,562 | $98,789 | $239,351 |
| Land | $51,971 | - | $51,971 |
| Name | Title |
|---|---|
| Kim Rightmer | President |
| Sally Adams-reinhart | Previous President |
| Amber French | Board Member |
| Gail Mahnke | Board Member |
| Jeff Harmsen | Board Member |
| Jordan Dobrenz | Board Member |
| Kary Dronek | Board Member |
| Linda Terrell | Board Member |
| Heather Corkery | Secretary |
| Kevin Taucher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $627,305 |
| Other Expenses | $363,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,634 | - | - | $572,634 |
| Depreciation Depletion | $59,847 | - | - | $59,847 |
| Payroll Taxes | $53,150 | - | - | $53,150 |
| Fees for Services Other | - | $28,730 | - | $28,730 |
| Fees for Service Investment Mgmnt Fees | - | $28,569 | - | $28,569 |
| Office Expenses | $14,495 | $9,856 | - | $24,351 |
| Occupancy | $23,636 | - | - | $23,636 |
| Insurance | $10,917 | - | - | $10,917 |
| Fees for Services Accounting | - | $10,900 | - | $10,900 |
| Advertising | $3,260 | - | - | $3,260 |
| All Other Expenses | $2,570 | - | - | $2,570 |
| Other Expenses | $1,737 | - | - | $1,737 |
| Pension Plan Contributions | $1,521 | - | - | $1,521 |
| Fees for Services Legal | - | $1,381 | - | $1,381 |
| Total Functional Expenses | $911,738 | $79,436 | $0 | $991,174 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,658 |
| Fundraising Direct Expenses | $6,239 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Phantom Ball | $14,037 | $14,037 | $493 | $13,544 |
| Yappy Hour | $10,011 | $10,011 | $243 | $9,768 |
| Total Events | $31,658 | $31,658 | $6,239 | $25,419 |
“Board treasurer reviews the form 990 and confirms to the board in a board meeting that the return has been filed.”
“The board of directors reviews and approves compensation of top management officials which is documented in the board minutes.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER, MEDICAL CARE, AND LOVE AND TO FIND QUALITY HOMES FOR ANIMALS IN OUR CARE. TO EDUCATE THE COMMUNITY ABOUT THE HUMANE TREATEMENT AND THE IMPORTANCE OF SPAY/NEUTER AND VACCINATION OF ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3260 |
| IRS990/AllOtherContributionsAmt | 0 | 689533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASPER HUMANE SOCIETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072655439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 849 EAST E STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249481 |
| IRS990/CYOtherExpensesAmt | 0 | 363869 |
| IRS990/CYOtherRevenueAmt | 0 | 58004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627305 |
| IRS990/CYTotalExpensesAmt | 0 | 991174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59847 |
| IRS990/Desc | 0 | CARING FOR AND FINDING HOMES FOR ANIMALS. |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 911738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1381 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28730 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28569 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY ADAMS-REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARY DRONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL MAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HARMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN DOBRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM RIGHTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER CORKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN TAUCHER |
| 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/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 | PREVIOUS PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31658 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 818621 |
| IRS990/GrossReceiptsAmt | 0 | 1874271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30325 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 10917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3303288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3723302 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 930090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1117798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1157168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2087258 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 830397 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARING FOR AND FINDING HOMES FOR ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4794848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5092731 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25419 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25419 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 251422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4794848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5092731 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SANITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1772 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 488 |
| IRS990/OtherRevenueTotalAmt | 0 | 2260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM RIGHTMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL SHELTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 811617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106491 |
| IRS990/PYOtherExpensesAmt | 0 | 315223 |
| IRS990/PYOtherRevenueAmt | 0 | 77250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590229 |
| IRS990/PYTotalExpensesAmt | 0 | 905452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1034354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 689533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3250988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 968648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3250988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 689533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3250988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4227852 |
| 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 | 964635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 831301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1795936 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51971 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239351 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1157168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YAPPY HOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PHANTOM BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD TREASURER REVIEWS THE FORM 990 AND CONFIRMS TO THE BOARD IN A BOARD MEETING THAT THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT OFFICIALS WHICH IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE 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 15A |
| 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/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 | 4798952 |
| IRS990/TotalAssetsEOYAmt | 0 | 5093905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4798952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5093905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 689533 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 911738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 991174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4794848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5092731 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 911738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 305225 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1037635 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4798952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5093905 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.