Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,658,024
Up $778,637 (+41%) from 2020
Net Assets
Up$2,649,454
Up $776,269 (+41%) from 2020
Liabilities
Up$8,570
Up $2,368 (+38%) from 2020
Revenue
Up$1,113,653
Up $801,750 (+257%) from 2020
Expenses
Up$396,326
Up $4,482 (+1.1%) from 2020
Net Income
Up$717,327
Up $797,268 (+997%) from 2020
The organization is engaged primarily in the boarding and adoption of animals, investigating animal abuse, and administering rabies vaccinations to animals. The organization also conducts and sponsors various public education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,332,954 | $1,428,348 | ▲ $95,394 |
| Savings and Temporary Cash Investments | $60,459 | $714,713 | ▲ $654,254 |
| Cash and Non-Interest-Bearing Accounts | $227,995 | $256,194 | ▲ $28,199 |
| Land, Buildings, and Equipment, Net | $257,979 | $246,707 | ▼ $11,272 |
| Accounts Receivable | - | $12,062 | - |
| Total Assets | $1,879,387 | $2,658,024 | ▲ $778,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,202 | $8,570 | ▲ $2,368 |
| Total Liabilities | $6,202 | $8,570 | ▲ $2,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,873,185 | $2,649,454 | ▲ $776,269 |
| Total Net Assets Fund Balance | $1,873,185 | $2,649,454 | ▲ $776,269 |
| Total Liabilities and Net Assets / Fund Balance | $1,879,387 | $2,658,024 | ▲ $778,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,266 | $232,785 | $435,051 |
| Other Land Buildings | $39,503 | $144,166 | $183,669 |
| Equipment | $39 | $10,236 | $10,275 |
| Land | $5,000 | - | $5,000 |
| Other Securities | $1,428,348 | - | - |
| Name | Title |
|---|---|
| Mary Jo Williamson | Board Presid |
| Allan Lugg | Director |
| Debbie Andrus | Director |
| Ginny Reeder | Director |
| Katelyn Smith | Director |
| Larisha Williamson | Director |
| Linda Carey | Director |
| Lynda Koch | Director |
| Rusty Herlocher | Director |
| Shana Heimer | Director |
| Taffy Lopes | Director |
| Danielle Barney | Secretary |
| Kim Emery | Treasurer |
| Bernadette Heiney | Vice Presid |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,449 |
| Other Expenses | $186,877 |
| Total Fundraising Expense | $6,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,505 | $32,848 | $5,713 | $179,066 |
| Fees for Services Other | $106,228 | $1,100 | - | $107,328 |
| Occupancy | $27,446 | - | - | $27,446 |
| Depreciation Depletion | $18,869 | $2,046 | - | $20,915 |
| Payroll Taxes | $12,103 | $2,940 | $511 | $15,554 |
| Insurance | $15,289 | - | - | $15,289 |
| Other Employee Benefits | $14,122 | - | - | $14,122 |
| Fees for Service Investment Mgmnt Fees | $8,451 | - | - | $8,451 |
| Office Expenses | $3,881 | - | - | $3,881 |
| Travel | $1,961 | - | - | $1,961 |
| Fees for Services Accounting | - | $1,243 | - | $1,243 |
| Pension Plan Contributions | $707 | - | - | $707 |
| Advertising | $363 | - | - | $363 |
| Total Functional Expenses | $349,925 | $40,177 | $6,224 | $396,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $396,326 |
| Total Expenses per Audited Statements | $396,326 |
| Total Expenses per Form 990 | $396,326 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,245 |
| Fundraising Direct Expenses | $3,394 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Activit | $18,245 | $18,245 | $3,394 | $14,851 |
| Total Events | $18,245 | $18,245 | $3,394 | $14,851 |
“REVIEWED BY TREASURER”
“The board of directors enforces compliance with policies; yearly acknowledgement is documented.”
“No documents available to the public”
“Veterinarian expenses 64,533 0 0 supplies 9,743 0 0 licenses 609 0 0 tnr expenses 26,151 0 0 education and seminars 329 0 0 dues and subscriptions 0 1,100 0 taxes and permits 125 0 0 miscellaneous 1,195 0 0 professional fees 3,543 0 0 total 106,228 1,100 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ENGAGED PRIMARILY IN THE BOARDING AND ADOPTION OF ANIMALS, INVESTIGATING ANIMAL ABUSE, AND ADMINISTERING RABIES VACCINATIONS TO ANIMALS. THE ORGANIZATION ALSO CONDUCTS AND SPONSORS VARIOUS PUBLIC EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363 |
| IRS990/AllOtherContributionsAmt | 0 | 929942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY JO WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707484756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 MILL HILL RAOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 969452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99160 |
| IRS990/CYOtherExpensesAmt | 0 | 186877 |
| IRS990/CYOtherRevenueAmt | 0 | 20541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 717327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209449 |
| IRS990/CYTotalExpensesAmt | 0 | 396326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1113653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20915 |
| IRS990/Desc | 0 | SEE ADDITIONAL DATA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1243 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107328 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANA HEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNADETTE HEINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY HERLOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAFFY LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLAN LUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATELYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARISHA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY JO WILLIAMSON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 39100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 409240 |
| IRS990/GrossReceiptsAmt | 0 | 1477989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45857 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1332954 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1428348 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 633995 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 355946 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4996 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 410 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER,ADOPTION, EDUCATION AND OTHER PROGRESSIVE COMMUNITY SERVICES TO FURTHER THE HUMANE TREATMENT OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1873185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2649454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53294 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14851 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14851 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4442 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4442 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1873185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2649454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14122 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF REAL ESTATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10132 |
| IRS990/OtherRevenueTotalAmt | 0 | 10132 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179066 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15554 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY JO WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LICENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26774 |
| IRS990/PYOtherExpensesAmt | 0 | 179097 |
| IRS990/PYOtherRevenueAmt | 0 | 16567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212747 |
| IRS990/PYTotalExpensesAmt | 0 | 391844 |
| IRS990/PYTotalRevenueAmt | 0 | 311903 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 717327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4442 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 714713 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 70,016 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 969452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2332922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2332922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 969452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2332922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2658213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6595 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20254 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 46382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 396326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183669 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1428348 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1113653 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246808 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1428348 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 396326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1113653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1113653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 396326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS ACTIVIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3394 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ENFORCES COMPLIANCE WITH POLICIES; YEARLY ACKNOWLEDGEMENT IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VETERINARIAN EXPENSES 64,533 0 0 SUPPLIES 9,743 0 0 LICENSES 609 0 0 TNR EXPENSES 26,151 0 0 EDUCATION AND SEMINARS 329 0 0 DUES AND SUBSCRIPTIONS 0 1,100 0 TAXES AND PERMITS 125 0 0 MISCELLANEOUS 1,195 0 0 PROFESSIONAL FEES 3,543 0 0 TOTAL 106,228 1,100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1879387 |
| IRS990/TotalAssetsEOYAmt | 0 | 2658024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1879387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2658024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 969452 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.