Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,159,770
Down $199,513 (-5.9%) from 2011
Net Assets
Down$3,071,595
Down $200,573 (-6.1%) from 2011
Liabilities
Up$88,175
Up $1,060 (+1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,403,545
Up $78,381 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87115 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88175 |
| IRS990/AccountsReceivable/BOY | 0 | 33174 |
| IRS990/AccountsReceivable/EOY | 0 | 17000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 31664 N FAIRFIELD RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAYSLAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60030 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1218 |
| IRS990/Advertising/ProgramServices | 0 | 1137 |
| IRS990/Advertising/Total | 0 | 2355 |
| IRS990/AllOtherContributions | 0 | 967334 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 303 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 404 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4921 |
| IRS990/AllOtherExpenses/Total | 0 | 5628 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 368281 |
| IRS990/CashNonInterestBearing/EOY | 0 | 309265 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48266 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1015600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2164652 |
| IRS990/CostOfGoodsSold | 0 | 2684 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2911 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1908 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62898 |
| IRS990/DepreciationDepletion/Total | 0 | 67717 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 1,000 ANIMALS WERE CARED FOR IN 2012, WITH 550 CATS AND DOGS BEING ADOPTED TO LOVING HOMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1142723 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 8000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21132 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20317 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49449 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9572 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9572 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4868 |
| IRS990/FeesForServicesLegal/Total | 0 | 4868 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 232945 |
| IRS990/FeesForServicesOther/Total | 0 | 232945 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TYLER REID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HILARY F CLEMENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA VELEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOMINIQUE ALLION |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LILLIAN MESSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY KOONS SZOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY KNUDSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR AT LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53674 |
| IRS990/FundraisingEvents | 0 | 48266 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 18919 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 241585 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65238 |
| IRS990/GrossReceipts | 0 | 1452968 |
| IRS990/GrossSalesOfInventory | 0 | 9448 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1447 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4163 |
| IRS990/Insurance/ProgramServices | 0 | 34455 |
| IRS990/Insurance/Total | 0 | 40065 |
| IRS990/IntangibleAssets/BOY | 0 | 3583 |
| IRS990/IntangibleAssets/EOY | 0 | 716 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6116 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35825 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16906 |
| IRS990/InvestmentIncomePriorYear | 0 | -12299 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16906 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 529073 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 588253 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 972434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2382950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1426572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1410516 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 222666 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TYLER REID |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3272168 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3071595 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18919 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18919 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11564 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11564 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6764 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6764 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 50572 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10486 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9101 |
| IRS990/Occupancy/ProgramServices | 0 | 28707 |
| IRS990/Occupancy/Total | 0 | 48294 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10836 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9815 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16740 |
| IRS990/OfficeExpenses/Total | 0 | 37391 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1429 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1429 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11346 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14204 |
| IRS990/OtherExpensePriorYear | 0 | 764252 |
| IRS990/OtherExpensesCurrentYear | 0 | 768473 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | NEWSLETTER |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 21301 |
| IRS990/OtherExpenses/Fundraising | 1 | 307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3409 |
| IRS990/OtherExpenses/ProgramServices | 0 | 198212 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28602 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11654 |
| IRS990/OtherExpenses/Total | 0 | 198212 |
| IRS990/OtherExpenses/Total | 1 | 29186 |
| IRS990/OtherExpenses/Total | 2 | 24606 |
| IRS990/OtherExpenses/Total | 3 | 15370 |
| IRS990/OtherRevenueCurrentYear | 0 | 19617 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1289 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1289 |
| IRS990/OtherRevenuePriorYear | 0 | 66658 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58948 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 545925 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7540 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59863 |
| IRS990/PayrollTaxes/Total | 0 | 74943 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5022 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5022 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 106882 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55627 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17177 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 102902 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMAL WELFARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102902 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -229601 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 29028 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 102902 |
| IRS990/RevenuesLessExpensesCY | 0 | -229601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1018990 |
| IRS990/SalariesEtcCurrentYear | 0 | 635072 |
| IRS990/SalariesEtcPriorYear | 0 | 560912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 861352 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 745794 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 343983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1015600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2164652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1477049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 545931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 970584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6173816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44164 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 925099 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5829833 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1015600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2164652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1477049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 545931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 970584 |
| IRS990ScheduleA/Total170/Total | 0 | 6173816 |
| IRS990ScheduleA/TotalSupport | 0 | 6267757 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1188246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 815990 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2004236 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 5 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 5 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 13 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 13 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 22 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 22 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 49 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 5022 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 49 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11465 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11465 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11465 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1403545 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 174941 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 174941 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 29028 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47329 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 156444 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 203773 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40493 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1173944 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1403545 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1410516 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1173944 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1415010 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1214437 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 540 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 540 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 4105 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35665 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8496 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 48266 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53674 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 100 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 22826 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 606 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 23432 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 86657 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22370 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4477 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 113504 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50992 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13874 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 372 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.