Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2011 • EIN 23-7304570

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

31664 N Fairfield Rd60030
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,359,283

Up $1,039,653 (+45%) from 2010

Net Assets

Up

$3,272,168

Up $1,022,311 (+45%) from 2010

Liabilities

Up

$87,115

Up $17,342 (+25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,325,164

Up $28,965 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,319,630Liabilities 2010: $69,773Net Assets 2010: $2,249,8572010Assets 2011: $3,359,283Liabilities 2011: $87,115Net Assets 2011: $3,272,1682011Assets 2012: $3,159,770Liabilities 2012: $88,175Net Assets 2012: $3,071,5952012Assets 2013: $4,038,246Liabilities 2013: $59,924Net Assets 2013: $3,978,3222013Assets 2014: $4,327,907Liabilities 2014: $152,207Net Assets 2014: $4,175,7002014Assets 2015: $3,878,665Liabilities 2015: $73,428Net Assets 2015: $3,805,2372015Assets 2016: $3,612,903Liabilities 2016: $218,490Net Assets 2016: $3,394,4132016Assets 2017: $5,435,659Liabilities 2017: $87,441Net Assets 2017: $5,348,2182017Assets 2018: $5,882,031Liabilities 2018: $104,220Net Assets 2018: $5,777,8112018Assets 2019: $7,494,071Liabilities 2019: $119,754Net Assets 2019: $7,374,3172019Assets 2020: $8,132,272Liabilities 2020: $80,521Net Assets 2020: $8,051,7512020Assets 2021: $9,210,567Liabilities 2021: $79,207Net Assets 2021: $9,131,3602021Assets 2022: $8,575,133Liabilities 2022: $100,343Net Assets 2022: $8,474,7902022Assets 2023: $8,557,423Liabilities 2023: $91,377Net Assets 2023: $8,466,0462023Assets 2024: $10,024,890Liabilities 2024: $77,650Net Assets 2024: $9,947,2402024

Highlighted filing

2011

Assets$3,359,283
Liabilities$87,115
Net Assets$3,272,168

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,296,1992010Expenses 2011: $1,325,1642011Expenses 2012: $1,403,5452012Revenue 2013: $2,307,531Expenses 2013: $1,504,275Net Income 2013: $803,2562013Revenue 2014: $1,892,137Expenses 2014: $1,658,370Net Income 2014: $233,7672014Revenue 2015: $1,447,612Expenses 2015: $1,762,891Net Income 2015: -$315,2792015Revenue 2016: $1,359,165Expenses 2016: $1,821,020Net Income 2016: -$461,8552016Revenue 2017: $3,680,174Expenses 2017: $1,746,870Net Income 2017: $1,933,3042017Revenue 2018: $2,668,872Expenses 2018: $1,720,320Net Income 2018: $948,5522018Revenue 2019: $2,991,135Expenses 2019: $1,958,087Net Income 2019: $1,033,0482019Revenue 2020: $1,847,565Expenses 2020: $1,799,514Net Income 2020: $48,0512020Revenue 2021: $2,896,076Expenses 2021: $1,698,002Net Income 2021: $1,198,0742021Revenue 2022: $2,218,832Expenses 2022: $2,049,574Net Income 2022: $169,2582022Revenue 2023: $1,764,929Expenses 2023: $2,294,460Net Income 2023: -$529,5312023Revenue 2024: $3,357,902Expenses 2024: $2,188,425Net Income 2024: $1,169,4772024

Highlighted filing

2011

Revenue-
Expenses$1,325,164
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,580,465
Mission and Program Overview

Mission

Save-a-pet is a not-for-profit, no-kill shelter dedicated to finding loving, quality homes for each cat and dog in its care. The shelter strives to create an environment which enhances both awareness and support for the humane treatment of animals.

Filing and Contact Details

Filer

EIN
23-7304570
Raw XML AppendixShowing 400 of 540 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY069773
IRS990/AccountsPayableAccruedExpenses/EOY087115
IRS990/AccountsReceivable/BOY0513
IRS990/AccountsReceivable/EOY033174
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine1031664 N FAIRFIELD RD
IRS990/AddressPrincipalOfficerUS/City0GRAYSLAKE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060030
IRS990/Advertising/ManagementAndGeneral0181
IRS990/Advertising/ProgramServices02896
IRS990/Advertising/Total03077
IRS990/AllOtherContributions02080667
IRS990/AllOtherExpenses/Fundraising0487
IRS990/AllOtherExpenses/ManagementAndGeneral015800
IRS990/AllOtherExpenses/ProgramServices012983
IRS990/AllOtherExpenses/Total029270
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0676531
IRS990/CashNonInterestBearing/EOY0368281
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents083985
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02164652
IRS990/ContributionsGrantsPriorYear01495362
IRS990/CostOfGoodsSold05725
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02938
IRS990/DepreciationDepletion/ManagementAndGeneral01935
IRS990/DepreciationDepletion/ProgramServices063916
IRS990/DepreciationDepletion/Total068789
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 1,503 ANIMALS WERE CARED FOR IN 2011, WITH 642 CATS AND DOGS BEING ADOPTED TO LOVING HOMES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01037351
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising08000
IRS990/FeesForServicesAccounting/ManagementAndGeneral036429
IRS990/FeesForServicesAccounting/ProgramServices010121
IRS990/FeesForServicesAccounting/Total054550
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06447
IRS990/FeesForServicesInvstMgmntFees/Total06447
IRS990/FeesForServicesLegal/ManagementAndGeneral02121
IRS990/FeesForServicesLegal/Total02121
IRS990/FeesForServicesOther/ProgramServices0155724
IRS990/FeesForServicesOther/Total0155724
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GREG ALLOIAN
IRS990/Form990PartVIISectionA/NamePerson1TYLER REID
IRS990/Form990PartVIISectionA/NamePerson2LISA VELEZ
IRS990/Form990PartVIISectionA/NamePerson3ERIN MILES
IRS990/Form990PartVIISectionA/NamePerson4LORI DIERKER
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE GRIMM
IRS990/Form990PartVIISectionA/NamePerson6CAROL HYDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER - PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionA/Title5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionA/Title6DIRECTOR AT LARGE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses036628
IRS990/FundraisingEvents083985
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-21889
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0172069
IRS990/GrossIncomeFundraisingEvents0102016
IRS990/GrossReceipts02580465
IRS990/GrossSalesOfInventory06615
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01332
IRS990/Insurance/ManagementAndGeneral04023
IRS990/Insurance/ProgramServices029403
IRS990/Insurance/Total034758
IRS990/IntangibleAssets/BOY06450
IRS990/IntangibleAssets/EOY03583
IRS990/InventoriesForSaleOrUse/BOY013614
IRS990/InventoriesForSaleOrUse/EOY06116
IRS990/InvestmentIncomeCurrentYear0-12299
IRS990/InvestmentIncome/ExclusionAmount09590
IRS990/InvestmentIncomePriorYear0-13614
IRS990/InvestmentIncome/TotalRevenueColumn09590
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY0529073
IRS990/LandBldgEquipmentAccumDeprec0912010
IRS990/LandBuildingsEquipmentBasis02338582
IRS990/LandBuildingsEquipmentBasisNet/BOY01447431
IRS990/LandBuildingsEquipmentBasisNet/EOY01426572
IRS990/LessCostOthBasisSalesExpenses/Securities0193958
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SAVE-A-PET IS A NOT-FOR-PROFIT, NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. THE SHELTER STRIVES TO CREATE AN ENVIRONMENT, WHICH ENHANCES BOTH AWARENESS AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TYLER REID
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02249857
IRS990/NetAssetsOrFundBalancesEOY03272168
IRS990/NetGainOrLossInvestments/ExclusionAmount0-21889
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21889
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount065388
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn065388
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0890
IRS990/NetIncomeOrLoss/TotalRevenueColumn0890
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions041849
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising018043
IRS990/Occupancy/ManagementAndGeneral07442
IRS990/Occupancy/ProgramServices034846
IRS990/Occupancy/Total060331
IRS990/OfficeExpenses/Fundraising025559
IRS990/OfficeExpenses/ManagementAndGeneral013188
IRS990/OfficeExpenses/ProgramServices018774
IRS990/OfficeExpenses/Total057521
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02137
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02137
IRS990/OtherEmployeeBenefits/ProgramServices018763
IRS990/OtherEmployeeBenefits/Total023037
IRS990/OtherExpensePriorYear0687063
IRS990/OtherExpensesCurrentYear0764252
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1NEWSLETTER
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising017475
IRS990/OtherExpenses/Fundraising1352
IRS990/OtherExpenses/ManagementAndGeneral0715
IRS990/OtherExpenses/ManagementAndGeneral11255
IRS990/OtherExpenses/ManagementAndGeneral23427
IRS990/OtherExpenses/ProgramServices0214651
IRS990/OtherExpenses/ProgramServices135030
IRS990/OtherExpenses/ProgramServices2221
IRS990/OtherExpenses/ProgramServices313369
IRS990/OtherExpenses/Total0214651
IRS990/OtherExpenses/Total135745
IRS990/OtherExpenses/Total218951
IRS990/OtherExpenses/Total317148
IRS990/OtherRevenueCurrentYear066658
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0380
IRS990/OtherRevenueMisc/TotalRevenueColumn0380
IRS990/OtherRevenuePriorYear070167
IRS990/OtherSalariesAndWages/Fundraising053293
IRS990/OtherSalariesAndWages/ManagementAndGeneral053293
IRS990/OtherSalariesAndWages/ProgramServices0378453
IRS990/OtherSalariesAndWages/Total0485039
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04902
IRS990/PayrollTaxes/ManagementAndGeneral04902
IRS990/PayrollTaxes/ProgramServices043032
IRS990/PayrollTaxes/Total052836
IRS990/PermanentlyRestrictedNetAssets/BOY05022
IRS990/PermanentlyRestrictedNetAssets/EOY05022
IRS990/PledgesAndGrantsReceivable/BOY0146632
IRS990/PledgesAndGrantsReceivable/EOY0106882
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016436
IRS990/PrepaidExpensesDeferredCharges/EOY024250
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0125143
IRS990/ProgramServiceRevenue/Description0ANIMAL WELFARE
IRS990/ProgramServiceRevenuePriorYear088055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0125143
IRS990/ProgramServiceRevenue/TotalRevenueColumn0125143
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03321
IRS990/ReconcilationRevenueExpenses01018990
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0125143
IRS990/RevenuesLessExpensesCY01018990
IRS990/RevenuesLessExpensesPriorYear0343771
IRS990/SalariesEtcCurrentYear0560912
IRS990/SalariesEtcPriorYear0609136
IRS990/SavingsAndTempCashInvestments/BOY012023
IRS990/SavingsAndTempCashInvestments/EOY0861352
IRS990ScheduleA/AmountsSubstContributorsTotal0939260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02164652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01477049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0545931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0970584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02061753
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07219969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040346
IRS990ScheduleA/GrossInvestmentIncome170/Total0117381
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0779035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85730
IRS990ScheduleA/PublicSupportTotal17006280709
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02164652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01477049
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0545931
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0970584
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02061753
IRS990ScheduleA/Total170/Total07219969
IRS990ScheduleA/TotalSupport07337350
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01226582
IRS990ScheduleD/Buildings/Depreciation0758614
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01985196
IRS990ScheduleD/CurrentYear/AdministrativeExpenses05
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05022
IRS990ScheduleD/CurrentYear/EndOfYearBalance05022
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses013
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05022
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05022
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses013
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses022
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05022
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05022
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses022
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses049
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05022
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05022
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses049
IRS990ScheduleD/DonatedServicesUseOfFacilities033742
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities033742
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01018990
IRS990ScheduleD/ExcessOrDeficitPerFS01022311
IRS990ScheduleD/ExpensesNotRptdF990033742
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01325164
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0174941
IRS990ScheduleD/Land/OtherCostOrOtherBasis0174941
IRS990ScheduleD/NetUnrealizedGainsInvestments03321
IRS990ScheduleD/NetUnrealizedGLOnInvestments03321
IRS990ScheduleD/OtherLandBuildings/BookValue025049
IRS990ScheduleD/OtherLandBuildings/Depreciation0153396
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0178445
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990037063
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02344154
IRS990ScheduleD/TotalAdjustments03321
IRS990ScheduleD/TotalExpenses01325164
IRS990ScheduleD/TotalExpensesPerForm99001325164
IRS990ScheduleD/TotalOfBookValueLandBuildings01426572
IRS990ScheduleD/TotalRevenue02344154
IRS990ScheduleD/TotalRevenuePerForm99002344154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01358906
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02381217
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05692
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1070921
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207372
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal083985
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036628
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10138879
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029235
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017887
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0186001
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021863
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012195
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0102016
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20PET-ATHLON
IRS990ScheduleG/EventsInformation/NetIncomeSummary065388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015224
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1019207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.08$9.95$3.36$2.19$1.17
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.09$8.47$1.76$2.29$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.10$8.47$2.22$2.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.08$9.13$2.90$1.70$1.20
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.08$8.05$1.85$1.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.12$7.37$2.99$1.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$2.67$1.72$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$3.68$1.75$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.22$3.39$1.36$1.82$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$1.45$1.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.15$4.18$1.89$1.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$2.31$1.50$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.09$3.27$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.25$1.30