Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2015 • EIN 23-7304570

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

31664 N Fairfield RdGrayslake, IL 60030

(847) 740-7788

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,169

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,878,665

Down $449,242 (-10%) from 2014

Net Assets

Down

$3,805,237

Down $370,463 (-8.9%) from 2014

Liabilities

Down

$73,428

Down $78,779 (-52%) from 2014

Revenue

Down

$1,447,612

Down $444,525 (-23%) from 2014

Expenses

Up

$1,762,891

Up $104,521 (+6.3%) from 2014

Net Income

Down

-$315,279

Down $549,046 (-235%) from 2014

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

2015

Assets$3,878,665
Liabilities$73,428
Net Assets$3,805,237

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

2015

Revenue$1,447,612
Expenses$1,762,891
Net Income-$315,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,389,392
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.

A no-kill shelter dedicated to finding loving, quality homes for each cat and dog in its care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,955$1,541,597▲ $3,642
Savings and Temporary Cash Investments$1,507,244$1,233,811▼ $273,433
Investments in Publicly Traded Securities$702,102$803,866▲ $101,764
Cash and Non-Interest-Bearing Accounts$147,595$227,432▲ $79,837
Pledges and Grants Receivable$355,000$35,000▼ $320,000
Prepaid Expenses and Deferred Charges$22,251$17,373▼ $4,878
Accounts Receivable$46,932$13,963▼ $32,969
Intangible Assets$6,395$2,950▼ $3,445
Inventories for Sale or Use$2,433$2,673▲ $240
Total Assets$4,327,907$3,878,665▼ $449,242
Liabilities
Accounts Payable and Accrued Expenses$152,207$73,428▼ $78,779
Total Liabilities$152,207$73,428▼ $78,779
Net Assets / Fund Balance
Unrestricted Net Assets$3,784,474$3,675,140▼ $109,334
Temporarily Rstr Net Assets$386,204$125,075▼ $261,129
Permanently Rstr Net Assets$5,022$5,022→ $0
Total Net Assets Fund Balance$4,175,700$3,805,237▼ $370,463
Total Liabilities and Net Assets / Fund Balance$4,327,907$3,878,665▼ $449,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,965$999,536$2,237,501
Other Land Buildings$107,619$193,700$301,319
Land$174,941-$174,941
Equipment$21,072$36,242$57,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,022-▲ $2-$5,022
2014$5,022-▲ $3-$5,022
2013$5,022-▲ $3-$5,022
2012$5,022-▲ $5-$5,022
2011$5,022-▲ $5-$5,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat KennedyExecutive DirectorFT$74,529$3,640$78,169

Board Members and Trustees

NameTitle
Dominique AllionPresident
Amy KnudsenVice President
Avis CraskoDirector at Large
Lillian MessnerDirector at Large
Dorothy Koons SzokeSecretary
Hilary ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,929
Program Service Revenue
$106,464
Investment Income
$44,414
Other Revenue
$-10,195
All Other Contributions
$1,215,328
Change in Net Assets
$-315,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table326$17,448Replacement Cost
Food Inventory166$9,766Fair Value
Drugs and Medical Supplies46$4,658Fair Value
Other Non Cash Contri Table2$1,270Fair Value
Other Non Cash Contri Table4$289Replacement Cost
Other Non Cash Contri Table4$180Replacement Cost
Total Noncash Contributions548$33,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,928
Total Revenue per Audited Statements
$1,405,684
Total Revenue per Form 990
$1,447,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,096
Salaries, Compensation, and Employee Benefits$762,795
Total Fundraising Expense$146,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,696$57,750$55,361$583,807
Fees for Services Other$347,099$10,027$353$357,479
Depreciation Depletion$89,109$2,649$3,854$95,612
Current Officers, Directors, Trustees, and Key Employees-$42,725$42,725$85,450
Payroll Taxes$58,949$9,147$9,689$77,785
Office Expenses$38,216$8,783$15,526$62,525
Fees for Services Accounting-$44,300$8,000$52,300
Insurance$43,259$3,718$3,718$50,695
Occupancy$30,420$8,133$1,690$40,243
Other Employee Benefits$11,388$4,365-$15,753
Fees for Services Legal-$11,567-$11,567
Fees for Service Investment Mgmnt Fees-$11,119-$11,119
Advertising$8,492$1,373$244$10,109
All Other Expenses$5,236$1,300-$6,536
Other Expenses$5,021$279$279$5,579
Total Functional Expenses$1,394,065$222,311$146,515$1,762,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,776,147
Expenses per Audited Statements$1,762,891
Total Expenses per Form 990$1,762,891
Expenses Not Reported on Form 990$13,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,308
Fundraising Gross Income$18,789
Gaming Gross Income$8,134
Gaming Direct Expenses$3,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,433$11,905$14,314$-2,409
Pet-athlon$17,499$6,426$6,416$10
Total Events$110,390$18,789$38,308$-19,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Volunteers who work a predetermined number of hours within a calendar year are qualified as members.

Form 990, Part VI, Section A, Line 7A

Volunteers who are qualified due to the number of hours worked as voting members are given the right to vote for purposes of election of the board.

Form 990, Part VI, Section B, Line 11

The board retains the services of an independent cpa firm to prepare the organization's form 990. The president and treasurer of the board review the completed 990 prior to filing with any questions directed to the cpa firm. Additionally, the form is electronically disseminated to the full board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers and directors are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are monitored by the board. There are no key employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon written request or if requested in person. Additionally, the financial statements and 990 are available on applicable governmental agency websites.

Filing and Contact Details

Filer

Filer Name
Save-a-pet Inc
EIN
23-7304570
Phone
8477407788
Address
31664 N FAIRFIELD RD, GRAYSLAKE, IL 60030

Signing Officer

Name
Dominique Allion
Title
President
Phone
8477407788
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Allion
Formed
1972
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
410

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary services: program service expenses 344,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 344,981. Payroll fees: program service expenses 2,118. Management and general expenses 353. Fundraising expenses 353. Total expenses 2,824. Medical fees: program service expenses 0. Management and general expenses 7,674. Fundraising expenses 0. Total expenses 7,674. Other consulting: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment fund is to provide earnings to be used for animal welfare.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 560 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
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IRS990/MissionDesc0SAVE-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/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherRevenueTotalAmt0948
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09147
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IRS990/PayrollTaxesGrp/TotalAmt077785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05022
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017373
IRS990/PrincipalOfficerNm0DOMINIQUE ALLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL WELFARE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082203
IRS990/PYOtherExpensesAmt0953933
IRS990/PYOtherRevenueAmt09771
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01892137
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-315279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01507244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01233811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02133535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02164652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08302685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0895667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82940
IRS990ScheduleA/PublicSupportPY170Pct00.86110
IRS990ScheduleA/PublicSupportTotal170Amt06962913
IRS990ScheduleA/SubstantialContributorsTotAmt01339772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02133535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02164652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08302685
IRS990ScheduleA/TotalSupportAmt08395555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01237965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02237501
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05022
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05022
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05022
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IRS990ScheduleD/DonatedServicesUseFcltsAmt013256
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057314
IRS990ScheduleD/ExpensesNotReportedAmt013256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01762891
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174941
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107619
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301319
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01447612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

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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