Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$178,245
Up $36,816 (+26%) from 2016
Net Assets
Up$176,832
Up $35,403 (+25%) from 2016
Liabilities
$1,413
No earlier filing loaded for comparison.
Revenue
Up$206,967
Up $42,963 (+26%) from 2016
Expenses
Up$171,564
Up $4,157 (+2.5%) from 2016
Net Income
Up$35,403
Up $38,806 (+1140%) from 2016
Pet search, inc. Is an all volunteer animal rescue and placement service, dedicating itself to the rescue, care, and placement of homeless and unwanted domestic animals in southwestern pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $81,128 | $122,504 | ▲ $41,376 |
| Cash and Non-Interest-Bearing Accounts | $22,505 | $31,416 | ▲ $8,911 |
| Land, Buildings, and Equipment, Net | $33,212 | $21,041 | ▼ $12,171 |
| Receivables From Officers Etc | $4,584 | $3,284 | ▼ $1,300 |
| Total Assets | $141,429 | $178,245 | ▲ $36,816 |
| Liabilities | |||
| Other Liabilities | - | $1,413 | - |
| Total Liabilities | $0 | $1,413 | ▲ $1,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $141,429 | $176,832 | ▲ $35,403 |
| Total Net Assets Fund Balance | $141,429 | $176,832 | ▲ $35,403 |
| Total Liabilities and Net Assets / Fund Balance | $141,429 | $178,245 | ▲ $36,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,102 | $41,005 | $58,107 |
| Equipment | $3,939 | $1,557 | $5,496 |
| Name | Title |
|---|---|
| Kent Knight | Co-chairman |
| Sherry Knight | Co-chairman |
| Janet Lane | President |
| Dr Lewis Faulkner | Trustee |
| Templeton Smith | Trustee |
| Joanne Reilly | Secretary |
| Kathleen Dzikowski | Treasurer |
| Jane Ann Vittone | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,849 |
| Grants and Similar Amounts Paid | $7,715 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $12,171 | - | - | $12,171 |
| Office Expenses | - | $10,269 | - | $10,269 |
| Grants to Domestic Orgs | $7,715 | - | - | $7,715 |
| Travel | $6,796 | - | - | $6,796 |
| Other Expenses | $3,954 | - | - | $3,954 |
| Advertising | $2,678 | - | - | $2,678 |
| Insurance | - | $2,250 | - | $2,250 |
| Fees for Services Accounting | - | $2,050 | - | $2,050 |
| Occupancy | - | $1,020 | - | $1,020 |
| All Other Expenses | $803 | $-4,009 | - | $-3,206 |
| Total Functional Expenses | $159,984 | $11,580 | $0 | $171,564 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Humane Society of St Thomas | Charlotte Amalie, VI | 501c3 | Animal Care | $2,715 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,159 |
| Fundraising Direct Expenses | $5,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events and Show | $30,179 | $29,159 | $5,265 | $23,894 |
| Total Events | $30,179 | $29,159 | $5,265 | $23,894 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,584 | $3,284 | ▼ $1,300 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,413 |
“Kent knight sherry knight co-chairman co-chairman husband and wife”
“Draft copies are distributed to board members at the board meeting. The memebers discuss the 990 and vote to accept the return as is or to make changes. If changes are made the above process is repeated until approved by all members.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PET SEARCH, INC. IS AN ALL VOLUNTEER ANIMAL RESCUE AND PLACEMENT SERVICE, DEDICATING ITSELF TO THE RESCUE, CARE, AND PLACEMENT OF HOMELESS AND UNWANTED DOMESTIC ANIMALS IN SOUTHWESTERN PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -3206 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN E DZIKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245875216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 SUGAR CAMP ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVELLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1020 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1630 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7715 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4538 |
| IRS990/CYOtherExpensesAmt | 0 | 163849 |
| IRS990/CYOtherRevenueAmt | 0 | 30878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 171564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12171 |
| IRS990/Desc | 0 | ADOPTED ABOUT 520 ANIMALS, INNOCULATED ABOUT 2,620 ANIMALS, SPAYED OR NEUTERED APPROXIMATELY 710 ANIMALS, MICROCHIPPED ABOUT 600 ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN DZIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LEWIS FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE ANN VITTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEMPLETON SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29159 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 75639 |
| IRS990/GrantAmt | 0 | 7715 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7715 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7715 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213862 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63603 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PET SEARCH, INC. IS AN ALL VOLUNTEER ANIMAL RESCUE AND PLACEMENT SERVICE, DEDICATING ITSELF TO THE RESCUE, CARE, AND PLACEMENT OF HOMELESS AND UNWANTED DOMESTIC ANIMALS IN SOUTHWESTERN PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23894 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5959 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MICROCHIPPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RABIES CLINIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1025 |
| IRS990/OtherRevenueTotalAmt | 0 | 1025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRY KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPT/SPAY&NEUTER/MICROCHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RABIES CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1167 |
| IRS990/PYOtherExpensesAmt | 0 | 169634 |
| IRS990/PYOtherRevenueAmt | 0 | 31360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2979 |
| IRS990/PYTotalExpensesAmt | 0 | 169634 |
| IRS990/PYTotalRevenueAmt | 0 | 172613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4584 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3284 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35403 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 94892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 308617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 363008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 29159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35891 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 98192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 764367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 769817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 213862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 780821 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS AND SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5265 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2715 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | PET SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ANIMAL CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF ST THOMAS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 670254280 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4012 RHYMER HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLOTTE AMALIE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 00802 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ANY CHECKS OR DONATED ANIMAL SUPPLIES ARE MADE OUT TO OR SENT DIRECTLY TO THE ORGANIZATION AND NOT AN INDIVIDUAL ACTING ON BEHALF OF THE ORGANIZATION. COMMNUICATION IS MADE VIA TELEPHONE CALLS AS WELL AS OBSERVATION OF THE WEBSITE OF THE ORGANIZATION TO MAKE SURE THE ACTIVITY OF THE ORGANIZATION MATCHES ITS PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3284 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FIX A FENCE FOR RESCUED ANIMALS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KENT AND SHERRY KNIGHT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CO-CHAIRMEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3284 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KENT KNIGHT SHERRY KNIGHT CO-CHAIRMAN CO-CHAIRMAN HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT COPIES ARE DISTRIBUTED TO BOARD MEMBERS AT THE BOARD MEETING. THE MEMEBERS DISCUSS THE 990 AND VOTE TO ACCEPT THE RETURN AS IS OR TO MAKE CHANGES. IF CHANGES ARE MADE THE ABOVE PROCESS IS REPEATED UNTIL APPROVED BY ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 141429 |
| IRS990/TotalAssetsEOYAmt | 0 | 178245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76659 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176832 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94892 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28432 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206967 |
| IRS990/TotalVolunteersCnt | 0 | 63 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 178245 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.