Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2020 • EIN 23-7304570

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

PO Box 266Grayslake, IL 60030

(847) 740-7788

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$86,948

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,132,272

Up $638,201 (+8.5%) from 2019

Net Assets

Up

$8,051,751

Up $677,434 (+9.2%) from 2019

Liabilities

Down

$80,521

Down $39,233 (-33%) from 2019

Revenue

Down

$1,847,565

Down $1,143,570 (-38%) from 2019

Expenses

Down

$1,799,514

Down $158,573 (-8.1%) from 2019

Net Income

Down

$48,051

Down $984,997 (-95%) from 2019

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

2020

Assets$8,132,272
Liabilities$80,521
Net Assets$8,051,751

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

2020

Revenue$1,847,565
Expenses$1,799,514
Net Income$48,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,178,145
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
Investments in Publicly Traded Securities$5,250,206$6,025,831▲ $775,625
Land, Buildings, and Equipment, Net$1,604,176$1,545,900▼ $58,276
Cash and Non-Interest-Bearing Accounts$427,221$317,106▼ $110,115
Savings and Temporary Cash Investments$128,130$146,441▲ $18,311
Pledges and Grants Receivable$50,566$62,022▲ $11,456
Prepaid Expenses and Deferred Charges$24,939$30,481▲ $5,542
Inventories for Sale or Use$8,833$4,491▼ $4,342
Total Assets$7,494,071$8,132,272▲ $638,201
Liabilities
Accounts Payable and Accrued Expenses$119,754$80,521▼ $39,233
Total Liabilities$119,754$80,521▼ $39,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,322,285$8,009,447▲ $687,162
Net Assets With Donor Restrictions$52,032$42,304▼ $9,728
Total Net Assets Fund Balance$7,374,317$8,051,751▲ $677,434
Total Liabilities and Net Assets / Fund Balance$7,494,071$8,132,272▲ $638,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,164$1,397,287$2,737,451
Other Land Buildings$20,659$276,149$296,808
Land$174,941-$174,941
Equipment$10,136$38,282$48,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,022-▲ $2-$5,022
2019$5,022-▲ $2-$5,022
2018$5,022-▲ $1-$5,022
2017$5,022-▲ $1-$5,022
2016$5,022-▲ $1-$5,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat Kennedy-pfeiferExecutive DirectorFT$80,589$6,359$86,948

Board Members and Trustees

NameTitle
Dominique AllionPresident
Mary VenetucciVice President
Laurie LettsDirector at Large
Lisa VelezDirector at Large
Andi MccullochSecretary
Susan RochlisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,577
Program Service Revenue
$147,077
Investment Income
$170,530
Other Revenue
$3,381
All Other Contributions
$1,476,890
Change in Net Assets
$48,051

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$24,070Replacement Cost
Securities Publicly Traded1$5,790-
Food Inventory56$5,180Fair Value
Drugs and Medical Supplies30$2,502Fair Value
Other Non Cash Contri Table3$150Fair Value
Other Non Cash Contri Table1$5Fair Value
Total Noncash Contributions161$37,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,098
Revenue Not Reported on Financial Statements
$-19,533
Revenue Not Reported on Form 990
$651,148
Other Revenue Adjustments
$-49,355
Total Revenue per Audited Statements
$2,518,246
Total Revenue per Form 990
$1,847,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,620
Other Expenses$818,894
Total Fundraising Expense$155,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,715$117,396$87,529$791,640
Fees for Services Other$312,875$6,358-$319,233
Depreciation Depletion$116,642$3,070$3,070$122,782
Current Officers, Directors, Trustees, and Key Employees$13,137$58,178$22,521$93,836
Payroll Taxes$42,025$15,495$6,063$63,583
Insurance$48,745$9,852$1,087$59,684
Occupancy$33,517$10,926$831$45,274
Office Expenses$20,221$4,791$14,326$39,338
Other Employee Benefits$24,172$5,299$2,090$31,561
Fees for Service Investment Mgmnt Fees-$29,822-$29,822
Fees for Services Accounting-$23,175-$23,175
Other Expenses$21,567$7,424$11,920$19,344
All Other Expenses$3,668$1,570$1,365$6,603
Travel$2,072$1,240-$3,312
Advertising-$260-$260
Total Functional Expenses$1,344,240$299,664$155,610$1,799,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,812
Total Expenses per Form 990$1,799,514
Expenses per Audited Statements$1,769,692
Expenses Not Reported on Form 990$71,120
Expenses Not Reported on Financial Statements$29,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,071
Fundraising Direct Expenses$49,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$70,255$33,535$1,875$31,660
Furry 5k$11,972$2,735$2,183$552
Total Events$102,758$53,071$49,355$3,716
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
Business relationship with 35% controlled entity
No
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 A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board retains the services of an independent cpa firm to prepare the organization's form 990. The executive director, board president and treasurer 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.

Filing and Contact Details

Filer

Filer Name
Save-a-pet Inc
EIN
23-7304570
Phone
8477407788
Address
PO BOX 266, GRAYSLAKE, IL 60030

Signing Officer

Name
Dominique Allion
Title
President
Phone
8477407788
Signed
2021-07-12
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
45
Volunteers
291

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary services: program service expenses 312,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,875. Payroll fees: program service expenses 0. Management and general expenses 3,157. Fundraising expenses 0. Total expenses 3,157. Other consulting: program service expenses 0. Management and general expenses 3,201. Fundraising expenses 0. Total expenses 3,201.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -49,355.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 49,355.

Raw XML AppendixShowing 400 of 563 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07374317
IRS990/NetAssetsOrFundBalancesEOYAmt08051751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0629383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07322285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08009447
IRS990/NoncashContributionsAmt037697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0831
IRS990/OccupancyGrp/ManagementAndGeneralAmt010926
IRS990/OccupancyGrp/ProgramServicesAmt033517
IRS990/OccupancyGrp/TotalAmt045274
IRS990/OfficeExpensesGrp/FundraisingAmt014326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04791
IRS990/OfficeExpensesGrp/ProgramServicesAmt020221
IRS990/OfficeExpensesGrp/TotalAmt039338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031561
IRS990/OtherExpensesGrp/Desc0HEALTH, FOOD AND SHELTE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt04240
IRS990/OtherExpensesGrp/FundraisingAmt1568
IRS990/OtherExpensesGrp/FundraisingAmt211920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27424
IRS990/OtherExpensesGrp/ProgramServicesAmt093442
IRS990/OtherExpensesGrp/ProgramServicesAmt125442
IRS990/OtherExpensesGrp/ProgramServicesAmt221567
IRS990/OtherExpensesGrp/TotalAmt093442
IRS990/OtherExpensesGrp/TotalAmt133922
IRS990/OtherExpensesGrp/TotalAmt222703
IRS990/OtherExpensesGrp/TotalAmt319344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015495
IRS990/PayrollTaxesGrp/ProgramServicesAmt042025
IRS990/PayrollTaxesGrp/TotalAmt063583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030481
IRS990/PrincipalOfficerNm0DOMINIQUE ALLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02627692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131380
IRS990/PYOtherExpensesAmt0960989
IRS990/PYOtherRevenueAmt019058
IRS990/PYProgramServiceRevenueAmt0213005
IRS990/PYRevenuesLessExpensesAmt01033048
IRS990/PYSalariesCompEmpBnftPaidAmt0997098
IRS990/PYTotalExpensesAmt01958087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02991135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02627692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02162172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03358946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01301519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010976906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-56
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62470
IRS990ScheduleA/PublicSupportPY170Pct00.61290
IRS990ScheduleA/PublicSupportTotal170Amt07053730
IRS990ScheduleA/SubstantialContributorsTotAmt03923176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02627692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02162172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03358946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01301519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010976906
IRS990ScheduleA/TotalSupportAmt011291181
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/BookValueAmt01340164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737451
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021765
IRS990ScheduleD/DonatedServicesUseFcltsAmt021765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048418
IRS990ScheduleD/ExpensesNotReportedAmt071120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029822
IRS990ScheduleD/ExpensesSubtotalAmt01769692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029822
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029822
IRS990ScheduleD/LandGrp/BookValueAmt0174941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0629383
IRS990ScheduleD/OtherExpensesIncludedAmt049355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296808
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49355
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0651148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19533
IRS990ScheduleD/RevenueSubtotalAmt01867098
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/ExplanationTxt2SPECIAL EVENT EXPENSE -49,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 49,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545900

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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