Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 23-7276105 • 501(c)3 • Nashville, IN
Profile
Provide animal shelter and related services to Brown County, Indiana.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$8,491,666
Up $1,033,256 (+14%) from 2023
Liabilities
Up$25,964
Up $11,545 (+80%) from 2023
Net Assets
Up$8,465,702
Up $1,021,711 (+14%) from 2023
Revenue
Up$1,052,923
Up $27,897 (+2.7%) from 2023
Expenses
Up$767,064
Up $62,395 (+8.9%) from 2023
Net Income
Down$285,859
Down $34,498 (-11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide animal shelter and related services to Brown County, Indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,753,642 | $4,965,400 | ▲ $1,211,758 |
| Land, Buildings, and Equipment, Net | $3,175,554 | $3,055,683 | ▼ $119,871 |
| Cash and Non-Interest-Bearing Accounts | $349,119 | $287,601 | ▼ $61,518 |
| Savings and Temporary Cash Investments | $174,001 | $174,001 | → $0 |
| Inventories for Sale or Use | $6,094 | $8,981 | ▲ $2,887 |
| Total Assets | $7,458,410 | $8,491,666 | ▲ $1,033,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,919 | $13,964 | ▲ $8,045 |
| Deferred Revenue | $8,500 | $12,000 | ▲ $3,500 |
| Total Liabilities | $14,419 | $25,964 | ▲ $11,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,966,843 | $6,471,596 | ▲ $504,753 |
| Net Assets With Donor Restrictions | $1,477,148 | $1,994,106 | ▲ $516,958 |
| Total Net Assets Fund Balance | $7,443,991 | $8,465,702 | ▲ $1,021,711 |
| Total Liabilities and Net Assets / Fund Balance | $7,458,410 | $8,491,666 | ▲ $1,033,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,957,420 | $582,723 | $3,540,143 |
| Equipment | $98,263 | $116,193 | $214,456 |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,477,148 | $385,935 | ▲ $189,094 | $58,071 | $1,994,106 |
| 2023 | $1,211,737 | $223,174 | ▲ $170,217 | $127,980 | $1,477,148 |
| 2022 | $1,223,892 | $310,503 | ▼ $191,544 | $102,314 | $1,211,737 |
| 2021 | $3,837,855 | $505,327 | ▲ $144,921 | $82,585 | $1,223,892 |
| 2020 | $2,610,542 | $1,192,950 | ▲ $103,233 | $68,870 | $3,837,855 |
| Name | Title |
|---|---|
| Sue Ann Werling | President |
| Cheri Flanagan | Director |
| Laura Wert | Director |
| Pam Clark | Director |
| Paula Tarankow | Director |
| Rebecca Meyer | Director |
| Greg Bennett | Secretary |
| Jane Weatherford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $55,884 | Resale value |
| Other Non Cash Contri Table | 750 | $27,514 | Replacement costs |
| Securities Publicly Traded | 30 | $4,852 | Nyse |
| Collectibles | 50 | $2,000 | Resale value |
| Works of Art | 15 | $1,500 | Resale value |
| Total Noncash Contributions | 845 | $91,750 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,305 |
| Salaries, Compensation, and Employee Benefits | $296,759 |
| Total Fundraising Expense | $14,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,478 | $44,598 | $0 | $275,076 |
| All Other Expenses | $222,393 | $375 | $3,002 | $225,770 |
| Depreciation Depletion | $138,715 | $0 | $0 | $138,715 |
| Occupancy | $56,384 | $0 | $0 | $56,384 |
| Payroll Taxes | $18,123 | $3,459 | $0 | $21,582 |
| Office Expenses | $3,488 | $4,397 | $11,107 | $18,992 |
| Fees for Services Accounting | $0 | $12,295 | $0 | $12,295 |
| Insurance | $8,036 | $1,513 | $0 | $9,549 |
| Information Technology | $1,231 | $2,147 | $0 | $3,378 |
| Fees for Services Other | $1,810 | $463 | $0 | $2,273 |
| Advertising | $657 | $1,430 | $110 | $2,197 |
| Travel | $752 | $0 | $0 | $752 |
| Other Employee Benefits | $101 | $0 | $0 | $101 |
| Total Functional Expenses | $682,168 | $70,677 | $14,219 | $767,064 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,042 |
| Fundraising Direct Expenses | $67,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn sale | $134,015 | $61,924 | $60,422 | $1,502 |
| Chocolate Walk | $62,042 | $50,733 | $3,832 | $46,901 |
| Total Events | $243,953 | $119,626 | $67,158 | $52,468 |
“Available upon request.”
“Organizations process to review form 990: The entire board is supplied with a copy of the completed form for review. All questions from the board are directed to the Executive Committee for followup with the preparer of the return before finalizing and filing the completed return.”
“The conflict of interest policy requires the director disclose annually interests that could give rise to conflicts.”
“Animal food 27852. 27852. 0. 0.”
“Animal health tests 6250. 6250. 0. 0.”
“Bank and credit card fees 4878. 1804. 72. 3002.”
“Dues and subscriptions 110. 0. 110. 0.”
“Equipment, booth, room rental 1449. 1449. 0. 0.”
“Microchip expenses 2760. 2760. 0. 0.”
“Payroll processing 1150. 1150. 0. 0.”
“Spay/Neuter expenses 100159. 100159. 0. 0.”
“Supplies 9226. 9226. 0. 0.”
“Vehicle expense 2028. 2028. 0. 0.”
“Veterinary and medication expenses 65779. 65779. 0. 0.”
“Telephone 3479. 3479. 0. 0.”
“Employee training 175. 175. 0. 0.”
“Uniforms 229. 229. 0. 0.”
“Animal disposal 53. 53. 0. 0.”
“Food and beverage 193. 0. 193. 0.”
“The organizations endowment funds are intended to be used for the following purposes: Investment earnings on donor restricted Promise Fund contributions are to support the operations of the organization. Investment earnings and contributions of donor restricted Serving Pets Outreach Team funds support spay/neuter, educational outreach, and other support services for Brown County residents and their pets. Contributions to the building fund are to be used for the shelter facilities. Contributions to the medical fund are to be used for the medical services for shelter animals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide animal shelter and related services to Brown County, Indiana. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2197 |
| IRS990/AllOtherContributionsAmt | 0 | 625074 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jane Weatherford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123202829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5820 Bittersweet Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morgantown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124327 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6879 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 824901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61221 |
| IRS990/CYOtherExpensesAmt | 0 | 470305 |
| IRS990/CYOtherRevenueAmt | 0 | 57112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296759 |
| IRS990/CYTotalExpensesAmt | 0 | 767064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1052923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138715 |
| IRS990/Desc | 0 | Provide animal shelter to care for and house abandoned and stray animals for Brown County government and general public. Provide adoption and spay/neuter programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1477148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1994106 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12295 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12295 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | Sue Ann Werling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane Weatherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheri Flanagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebecca Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pam Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Wert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paula Tarankow |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 124327 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 75500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126960 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3378 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9549 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61221 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3753642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4965400 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3175554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3055683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3754599 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide animal shelter and related services to Brown County, Indiana. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7443991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8465702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45884 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6778 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6778 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 735852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5966843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6471596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 91750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56384 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275076 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jane Weatherford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70001 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 815075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48005 |
| IRS990/PYOtherExpensesAmt | 0 | 434239 |
| IRS990/PYOtherRevenueAmt | 0 | 51576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270430 |
| IRS990/PYTotalExpensesAmt | 0 | 704669 |
| IRS990/PYTotalRevenueAmt | 0 | 1025026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Sale of non-inventory assets 2021: 645. 2022: 500. Description: Court settlement 2023: 75. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 749401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1489466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4754985 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 495019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1220 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4160373 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 972817 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 75500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71160 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75513 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75532 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 378205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 824901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 969646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5133190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5311473 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.55740 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2957420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 582723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3540143 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1477148 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 385935 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1994106 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 189094 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 58071 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1211737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 223174 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1477148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 170217 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 127980 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1223892 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 310503 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1211737 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 28800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -191544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 102314 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3837855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 505327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1223892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3181626 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 144921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 82585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2610542 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1192950 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3837855 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68870 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.14920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations endowment funds are intended to be used for the following purposes: Investment earnings on donor restricted Promise Fund contributions are to support the operations of the organization. Investment earnings and contributions of donor restricted Serving Pets Outreach Team funds support spay/neuter, educational outreach, and other support services for Brown County residents and their pets. Contributions to the building fund are to be used for the shelter facilities. Contributions to the medical fund are to be used for the medical services for shelter animals. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.29340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3055683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 124327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 72091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 40927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Chocolate Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Barn sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 134015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 47896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 243953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 454 |
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