Civic Intelligence

Yucaipa Valley Animal Placement Society

EIN 23-7362678 • 501(c)3 • Yucaipa, CA

Profile

Humane treatment of animals, animal rescue

PO Box 199Yucaipa, CA 92399

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$464,665

Down $122,884 (-21%) from 2022

Liabilities

Down

$0

Down $5,841 (-100%) from 2022

Net Assets

Down

$464,665

Down $117,043 (-20%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$610,603

Down $49,291 (-7.5%) from 2022

Expenses

Up

$637,551

Up $97,288 (+18%) from 2022

Net Income

Down

-$26,948

Down $146,579 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $189,799Liabilities 2012: $713Net Assets 2012: $189,0862012Assets 2014: $244,882Liabilities 2014: $3,626Net Assets 2014: $241,2562014Assets 2015: $279,234Liabilities 2015: $4,119Net Assets 2015: $275,1152015Assets 2016: $222,084Liabilities 2016: $3,733Net Assets 2016: $218,3512016Assets 2017: $253,709Liabilities 2017: $4,437Net Assets 2017: $249,2722017Assets 2018: $333,256Liabilities 2018: $3,615Net Assets 2018: $329,6412018Assets 2019: $369,754Liabilities 2019: $5,264Net Assets 2019: $364,4902019Assets 2020: $446,956Liabilities 2020: $40,493Net Assets 2020: $406,4632020Assets 2021: $538,579Liabilities 2021: $76,502Net Assets 2021: $462,0772021Assets 2022: $587,549Liabilities 2022: $5,841Net Assets 2022: $581,7082022Assets 2025: $464,665Liabilities 2025: $0Net Assets 2025: $464,6652025

Highlighted filing

2025

Assets$464,665
Liabilities$0
Net Assets$464,665
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $296,3622012Revenue 2014: $293,397Expenses 2014: $283,641Net Income 2014: $9,7562014Revenue 2015: $377,518Expenses 2015: $343,659Net Income 2015: $33,8592015Revenue 2016: $299,740Expenses 2016: $343,511Net Income 2016: -$43,7712016Revenue 2017: $398,381Expenses 2017: $367,460Net Income 2017: $30,9212017Revenue 2018: $453,012Expenses 2018: $372,643Net Income 2018: $80,3692018Revenue 2019: $430,392Expenses 2019: $395,543Net Income 2019: $34,8492019Revenue 2020: $414,494Expenses 2020: $372,521Net Income 2020: $41,9732020Revenue 2021: $466,715Expenses 2021: $411,101Net Income 2021: $55,6142021Revenue 2022: $659,894Expenses 2022: $540,263Net Income 2022: $119,6312022Revenue 2025: $610,603Expenses 2025: $637,551Net Income 2025: -$26,9482025

Highlighted filing

2025

Revenue$610,603
Expenses$637,551
Net Income-$26,948
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$464,665
Liabilities
$0
Net assets
$464,665
Revenue
$610,603
Expenses
$637,551
Net income
-$26,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$6.11$6.38$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.06$5.82$6.60$5.40$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.77$4.62$4.67$4.11$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.40$4.06$4.14$3.73$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.05$3.64$4.30$3.96$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.04$3.30$4.53$3.73$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.49$3.98$3.67$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$3.00$3.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$3.78$3.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$2.93$2.84$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$2.96
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$433,586
Mission and Program Overview

Mission

Humane treatment of animals, animal rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,943$200,652▼ $6,291
Cash and Non-Interest-Bearing Accounts$126,313$139,197▲ $12,884
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$333,256$369,754▲ $36,498
Other Assets Total-$29,905-
Liabilities
Accounts Payable and Accrued Expenses$3,615$5,264▲ $1,649
Total Liabilities$3,615$5,264▲ $1,649
Net Assets / Fund Balance
Unrestricted Net Assets$329,641$364,490▲ $34,849
Total Net Assets Fund Balance$329,641$364,490▲ $34,849
Total Liabilities and Net Assets / Fund Balance$333,256$369,754▲ $36,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,346$41,498$140,844
Equipment$101,018$10,629$111,647
Other Land Buildings$288$3,979$4,267
Other Assets Org$29,905--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Ward ThompsonPresident
Bill HullVice President
Denise WorksSecretary
Dennis CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,583
Program Service Revenue
$197,313
Investment Income
$13
Other Revenue
$3,483
All Other Contributions
$219,683
Change in Net Assets
$34,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,363
Other Expenses$188,180
Total Fundraising Expense$14,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,259$44,419-$177,678
All Other Expenses$29,071$9,688$14,801$53,560
Payroll Taxes$22,264$7,421-$29,685
Other Expenses$15,376$5,125-$20,501
Insurance$5,769$1,923-$7,692
Office Expenses$5,099$1,700-$6,799
Depreciation Depletion$4,718$1,573-$6,291
Fees for Services Accounting$638$212-$850
Advertising$292$97-$389
Total Functional Expenses$285,561$95,181$14,801$395,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yucaipa Valley Animal Placement Society
EIN
23-7362678
Phone
9097901440
Address
PO BOX 199, YUCAIPA, CA 92399

Signing Officer

Name
Dr Ward Thompson
Title
President
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ward Thompson
Formed
1973
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Services Group
Address
5041 La Mart Drive Suite 100, Riverside, CA 92507-5933
Preparer
Travis Salisbury CPA
Phone
9097901889
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $12; Column (B) - Program Services = $9; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Canine surgery: Column (A) - Total = $800; Column (B) - Program Services = $600; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conference/Convention: Column (A) - Total = $1785; Column (B) - Program Services = $1339; Column (C) - Management & General = $446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dog Licensing: Column (A) - Total = $1715; Column (B) - Program Services = $1286; Column (C) - Management & General = $429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $14801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14801”

Form 990, Part IX, Line 24E: Other Expenses

“General administration: Column (A) - Total = $4108; Column (B) - Program Services = $3081; Column (C) - Management & General = $1027; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses/Permits: Column (A) - Total = $200; Column (B) - Program Services = $150; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1020; Column (B) - Program Services = $765; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Account Fees: Column (A) - Total = $3662; Column (B) - Program Services = $2747; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4258; Column (B) - Program Services = $3194; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $6921; Column (B) - Program Services = $5191; Column (C) - Management & General = $1730; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spay/Neuter Voucher Program: Column (A) - Total = $8540; Column (B) - Program Services = $6405; Column (C) - Management & General = $2135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special events: Column (A) - Total = $2562; Column (B) - Program Services = $1922; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $1243; Column (B) - Program Services = $932; Column (C) - Management & General = $311; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers' Compensation: Column (A) - Total = $1933; Column (B) - Program Services = $1450; Column (C) - Management & General = $483; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05264
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt097
IRS990/AdvertisingGrp/ProgramServicesAmt0292
IRS990/AdvertisingGrp/TotalAmt0389
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219683
IRS990/AllOtherExpensesGrp/FundraisingAmt014801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029071
IRS990/AllOtherExpensesGrp/TotalAmt053560
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IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09097901440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011937 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUCAIPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0126313
IRS990/CashNonInterestBearingGrp/EOYAmt0139197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03194
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0188180
IRS990/CYOtherRevenueAmt03483
IRS990/CYProgramServiceRevenueAmt0197313
IRS990/CYRevenuesLessExpensesAmt034849
IRS990/CYSalariesCompEmpBnftPaidAmt0207363
IRS990/CYTotalExpensesAmt0395543
IRS990/CYTotalFundraisingExpenseAmt014801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430392
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04718
IRS990/DepreciationDepletionGrp/TotalAmt06291
IRS990/Desc0Humane treatment of animals, animal rescue
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0285561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0638
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Hull
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Ward Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Works
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt056106
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IRS990/NetAssetsOrFundBalancesBOYAmt0329641
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt06799
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IRS990/OtherAssetsTotalGrp/EOYAmt029905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Kennel Expenses
IRS990/OtherExpensesGrp/Desc1Adoption expenses
IRS990/OtherExpensesGrp/Desc2Surgical Suite Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35125
IRS990/OtherExpensesGrp/ProgramServicesAmt027359
IRS990/OtherExpensesGrp/ProgramServicesAmt124359
IRS990/OtherExpensesGrp/ProgramServicesAmt217357
IRS990/OtherExpensesGrp/ProgramServicesAmt315376
IRS990/OtherExpensesGrp/TotalAmt036478
IRS990/OtherExpensesGrp/TotalAmt132478
IRS990/OtherExpensesGrp/TotalAmt223142
IRS990/OtherExpensesGrp/TotalAmt320501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07421
IRS990/PayrollTaxesGrp/ProgramServicesAmt022264
IRS990/PayrollTaxesGrp/TotalAmt029685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Ward Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04th of July Picnic
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc2Bets for Pets Sponsors
IRS990/ProgramServiceRevenueGrp/Desc3Golf Tournament
IRS990/ProgramServiceRevenueGrp/Desc4Shot and Chip Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169176
IRS990/PYOtherRevenueAmt04394
IRS990/PYProgramServiceRevenueAmt0190216
IRS990/PYRevenuesLessExpensesAmt080369
IRS990/PYSalariesCompEmpBnftPaidAmt0203467
IRS990/PYTotalExpensesAmt0372643
IRS990/PYTotalRevenueAmt0453012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01357484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357484
IRS990ScheduleA/TotalSupportAmt01369418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Holding Area (CIP)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $12; Column (B) - Program Services = $9; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Canine surgery: Column (A) - Total = $800; Column (B) - Program Services = $600; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference/Convention: Column (A) - Total = $1785; Column (B) - Program Services = $1339; Column (C) - Management & General = $446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Licensing: Column (A) - Total = $1715; Column (B) - Program Services = $1286; Column (C) - Management & General = $429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses: Column (A) - Total = $14801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General administration: Column (A) - Total = $4108; Column (B) - Program Services = $3081; Column (C) - Management & General = $1027; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses/Permits: Column (A) - Total = $200; Column (B) - Program Services = $150; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment: Column (A) - Total = $1020; Column (B) - Program Services = $765; Column (C) - Management & General = $255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Account Fees: Column (A) - Total = $3662; Column (B) - Program Services = $2747; Column (C) - Management & General = $915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $4258; Column (B) - Program Services = $3194; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance: Column (A) - Total = $6921; Column (B) - Program Services = $5191; Column (C) - Management & General = $1730; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spay/Neuter Voucher Program: Column (A) - Total = $8540; Column (B) - Program Services = $6405; Column (C) - Management & General = $2135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special events: Column (A) - Total = $2562; Column (B) - Program Services = $1922; Column (C) - Management & General = $640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniforms: Column (A) - Total = $1243; Column (B) - Program Services = $932; Column (C) - Management & General = $311; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workers' Compensation: Column (A) - Total = $1933; Column (B) - Program Services = $1450; Column (C) - Management & General = $483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333256
IRS990/TotalAssetsEOYAmt0369754
IRS990/TotalAssetsGrp/BOYAmt0333256
IRS990/TotalAssetsGrp/EOYAmt0369754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03615
IRS990/TotalLiabilitiesEOYAmt05264
IRS990/TotalLiabilitiesGrp/BOYAmt03615
IRS990/TotalLiabilitiesGrp/EOYAmt05264

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