Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$853,093
Down $61,600 (-6.7%) from 2010
Net Assets
Down$817,673
Down $56,173 (-6.4%) from 2010
Liabilities
Down$35,420
Down $5,427 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$651,492
Up $16,736 (+2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide shelter, medical care, and adoption services for animals (particularly cats and dogs) in need.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40847 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PLACEMENTS OF ANIMALS IN CARING HOMES. APPROXIMATELY 230 WERE ADOPTED DURING 2011. |
| IRS990/Activity2/Expense | 0 | 4090 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION SERVICES FOR ANIMALS (PARTICULARLY CATS AND DOGS)IN NEED. |
| IRS990/Advertising/ProgramServices | 0 | 192 |
| IRS990/Advertising/Total | 0 | 192 |
| IRS990/AllOtherContributions | 0 | 402168 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6320 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4377 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91552 |
| IRS990/AllOtherExpenses/Total | 0 | 102249 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 86580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63937 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 430101 |
| IRS990/ContributionsGrantsPriorYear | 0 | 585314 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21610 |
| IRS990/DepreciationDepletion/Total | 0 | 21610 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PHYSICAL AND MEDICAL CARE OF APPROX 1,311 ANIMALS PRIOR TO ADOPTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 622479 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 15950 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 540 |
| IRS990/FeesForServicesLegal/Total | 0 | 540 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE LAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOLLY COHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSANNA PEIRCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEGGY COLETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN ALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ESSI ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STACY RECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHY O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHELLE TRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KARLA GANSMULLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CORRESPONDIN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SERGEANT AT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | RECORDING SE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34802 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 467196 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91147 |
| IRS990/GrossIncomeGaming | 0 | 549893 |
| IRS990/GrossReceipts | 0 | 1095280 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5986 |
| IRS990/Insurance/Total | 0 | 5986 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4153 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4153 |
| IRS990/InvestmentIncomePriorYear | 0 | 2364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4153 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 44937 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 102614 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 245904 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 832910 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 546914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 587006 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11983 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION SERVICES FOR ANIMALS (PARTICULARLY CATS AND DOGS)IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 873846 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 817673 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56345 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 82697 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 82697 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 7 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 634756 |
| IRS990/OtherExpensesCurrentYear | 0 | 651492 |
| IRS990/OtherExpenses/Description | 0 | VETERINARIAN EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DOG & CAT FOOD |
| IRS990/OtherExpenses/Description | 2 | MEDICINE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 235200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129661 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81442 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66912 |
| IRS990/OtherExpenses/Total | 0 | 235200 |
| IRS990/OtherExpenses/Total | 1 | 129661 |
| IRS990/OtherExpenses/Total | 2 | 81442 |
| IRS990/OtherExpenses/Total | 3 | 66912 |
| IRS990/OtherRevenueCurrentYear | 0 | 140378 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1336 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1336 |
| IRS990/OtherRevenuePriorYear | 0 | 148579 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18650 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2037 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58210 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -58210 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123346 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 236262 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99536 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 185645 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 330360 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 137000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 653005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 430101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 585314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 339364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 78550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1562877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7659 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 111133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 126259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 114177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 351569 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 549893 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 546564 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 571636 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1668093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20689 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2929534 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 185645 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 330360 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 137000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 653005 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1091127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1258137 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1025177 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 78550 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 129548 |
| IRS990ScheduleA/Total509/Total | 0 | 3582539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1095280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1260501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1027321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 82919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 137207 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3603228 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 573693 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 245347 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 819040 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3313 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 557 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3870 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 587006 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 4011 RED BANK ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | CINCINNATI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | OH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 45227 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 9558 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 9558 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34802 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40694 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21794 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 28659 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 91147 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40694 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 21794 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 28659 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 91147 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SALES,RAFFLES,M |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPAGHETTI SOCIA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56345 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2614 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1968 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 20662 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25244 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 335906 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 335906 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 467196 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 549893 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 549893 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 82697 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 84490 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 84490 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 46800 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 46800 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | SUSANNA PEIRCE |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | OH |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS RUN THE ORGANIZATION,AND PROVIDE LABOR TO CARE FOR THE ANIMALS IN THE SHELTER WITH THE EXCEPTION OF CAGE CLEANING AND VETERINARY SERVICES WHICH ARE DONE BY CONTRACTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY TREASURER WITH ASSISTANCE OF PREPARING ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE PUBLIC WOULD BE GIVEN THE 990, AND RELATED SCHEDULES. THE 990 REFLECTS THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SHELTER MAINTENANCE 27,396 SUPPLIES 22,012 LITTER 18,788 SPAY&NEUTERING ALLIANCE 10,457 FEES 6,825 NEWSLETTER 6,320 ADOPTION RELATED EXPENSES 4,090 MISC. 3,829 DOG TRAINING 1,688 POSTAGE 414 OTHER PROGRAM EXPENSES 395 WEBSITE EXPENSES/INTERNET 35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 101627 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19543 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.