Civic Intelligence

Save the Animals Foundation

990 • Fiscal year 2013 • EIN 31-1254920

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.STAF.ORG
4011 Red Bank Road45227

(513) 312-9388

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$944,295

Up $67,828 (+7.7%) from 2012

Net Assets

Up

$882,659

Up $44,478 (+5.3%) from 2012

Liabilities

Up

$61,636

Up $23,350 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

$765,892

No earlier filing loaded for comparison.

Expenses

Up

$733,373

Up $15,005 (+2.1%) from 2012

Net Income

$32,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $914,693Liabilities 2010: $40,847Net Assets 2010: $873,8462010Assets 2011: $853,093Liabilities 2011: $35,420Net Assets 2011: $817,6732011Assets 2012: $876,467Liabilities 2012: $38,286Net Assets 2012: $838,1812012Assets 2013: $944,295Liabilities 2013: $61,636Net Assets 2013: $882,6592013Assets 2014: $1,026,509Liabilities 2014: $48,469Net Assets 2014: $978,0402014Assets 2015: $1,027,925Liabilities 2015: $41,962Net Assets 2015: $985,9632015Assets 2016: $1,036,425Liabilities 2016: $46,068Net Assets 2016: $990,3572016Assets 2017: $1,161,925Liabilities 2017: $32,151Net Assets 2017: $1,129,7742017Assets 2018: $1,374,683Liabilities 2018: $54,820Net Assets 2018: $1,319,8632018Assets 2019: $1,854,472Liabilities 2019: $56,263Net Assets 2019: $1,798,2092019Assets 2020: $2,603,482Liabilities 2020: $28,725Net Assets 2020: $2,574,7572020Assets 2021: $3,093,996Liabilities 2021: $54,754Net Assets 2021: $3,039,2422021Assets 2022: $3,017,729Liabilities 2022: $43,244Net Assets 2022: $2,974,4852022Assets 2023: $4,271,539Liabilities 2023: $74,650Net Assets 2023: $4,196,8892023Assets 2024: $4,757,421Liabilities 2024: $41,875Net Assets 2024: $4,715,5462024

Highlighted filing

2013

Assets$944,295
Liabilities$61,636
Net Assets$882,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $634,7562010Expenses 2011: $651,4922011Expenses 2012: $718,3682012Revenue 2013: $765,892Expenses 2013: $733,373Net Income 2013: $32,5192013Revenue 2014: $781,420Expenses 2014: $702,260Net Income 2014: $79,1602014Revenue 2015: $703,509Expenses 2015: $689,856Net Income 2015: $13,6532015Revenue 2016: $770,025Expenses 2016: $773,187Net Income 2016: -$3,1622016Revenue 2017: $895,084Expenses 2017: $769,296Net Income 2017: $125,7882017Revenue 2018: $988,443Expenses 2018: $777,748Net Income 2018: $210,6952018Revenue 2019: $1,200,572Expenses 2019: $793,751Net Income 2019: $406,8212019Revenue 2020: $1,555,623Expenses 2020: $809,160Net Income 2020: $746,4632020Revenue 2021: $1,255,567Expenses 2021: $900,487Net Income 2021: $355,0802021Revenue 2022: $1,277,559Expenses 2022: $981,966Net Income 2022: $295,5932022Revenue 2023: $2,232,258Expenses 2023: $1,181,866Net Income 2023: $1,050,3922023Revenue 2024: $1,563,227Expenses 2024: $1,172,282Net Income 2024: $390,9452024

Highlighted filing

2013

Revenue$765,892
Expenses$733,373
Net Income$32,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,249,754
Mission and Program Overview

Mission

To provide shelter, medical care, and adoption services for animals (particularly cats and dogs) in need.

To provide shelter, medical care, and adoption services for animals (particularly cats and dogs)in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,628$543,210▼ $21,418
Cash and Non-Interest-Bearing Accounts$152,829$203,811▲ $50,982
Investments in Publicly Traded Securities$109,272$124,121▲ $14,849
Savings and Temporary Cash Investments$39,738$40,849▲ $1,111
Pledges and Grants Receivable$10,000$32,304▲ $22,304
Total Assets$876,467$944,295▲ $67,828
Liabilities
Accounts Payable and Accrued Expenses$38,286$61,636▲ $23,350
Total Liabilities$38,286$61,636▲ $23,350
Net Assets / Fund Balance
Unrestricted Net Assets$782,543$812,854▲ $30,311
Temporarily Rstr Net Assets$55,638$69,805▲ $14,167
Total Net Assets Fund Balance$838,181$882,659▲ $44,478
Total Liabilities and Net Assets / Fund Balance$876,467$944,295▲ $67,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,344$288,696$819,040
Land$10,000-$10,000
Equipment$2,866$2,133$4,999
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Susan AlbertPresident
Diane ParsonsTrustee
Essi RosenthalTrustee
Michelle TrickTrustee
Patricia SiegmannTrustee
Peggy ColettaTrustee
Tracy EberhardtCorrespnd. S
CATHY O'BRIENRecording Se
Susanna PeirceTreasurer
Stacy ReckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,830
Program Service Revenue
$20,386
Investment Income
$3,722
Other Revenue
$131,954
All Other Contributions
$600,320
Change in Net Assets
$32,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,892
Revenue Not Reported on Form 990
$469,107
Total Revenue per Audited Statements
$1,234,999
Total Revenue per Form 990
$765,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,373
Total Fundraising Expense$13,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,433$5,310$13,959$135,702
Other Expenses$49,454--$49,454
Depreciation Depletion$22,547--$22,547
Fees for Services Accounting-$13,355-$13,355
Insurance-$7,242-$7,242
Advertising$2,476--$2,476
Total Functional Expenses$693,507$25,907$13,959$733,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,190,521
Expenses per Audited Statements$733,373
Total Expenses per Form 990$733,373
Expenses Not Reported on Form 990$457,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$537,269
Gaming Direct Expenses$457,147
Fundraising Gross Income$78,357
Fundraising Direct Expenses$26,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,666$40,666$10,541$30,125
Event 2$24,130$24,130$1,551$22,579
Total Events$78,357$78,357$26,715$51,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer with assistance of preparing accountant”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

EIN
31-1254920

Signing Officer

Name
Sue Peirce
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
245

Preparer

Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“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.”

Form 990, Part IX, Line 24E

“Spay&neutering 31,832 0 0 supplies 24,226 0 0 general animal care 20,549 0 0 litter 20,509 0 0 shelter maintenance 15,207 0 0 newsletter 0 0 11,169 fees 0 4,385 0 adoption related expenses 3,036 0 0 mailing 0 0 2,640 postage 1,074 0 0 misc. 0 665 150 taxes and registration fe 0 260 0”

Form 990, Part XI, Line 9

“Bingo expense netted with bingo revenue on return 457,148 bingo expense netted with bingo revenue on return -457,148”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bingo expense netted with bingo revenue on return 457,148”

Schedule D, Page 4, Part XII, Line 2D

“Bingo expense netted with bingo revenue on return 457,148”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02567032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03369
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098933
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0537270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0515828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0549893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0546564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0571636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02721191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80000
IRS990ScheduleA/PublicSupportPY509Pct00.78710
IRS990ScheduleA/PublicSupportTotal509Amt04698736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0340388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0185645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0330360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01158790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01237052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01025177
IRS990ScheduleA/Total509Grp/TotalAmt05857526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01249755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01240421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01095280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05873278
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/BookValueAmt0530344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819040
IRS990ScheduleD/EquipmentGrp/BookValueAmt02866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04999
IRS990ScheduleD/ExpensesNotReportedAmt0457148
IRS990ScheduleD/ExpensesSubtotalAmt0733373
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011959
IRS990ScheduleD/OtherExpensesIncludedAmt0457148
IRS990ScheduleD/OtherRevenueAmt0457148
IRS990ScheduleD/RevenueNotReportedAmt0469107
IRS990ScheduleD/RevenueSubtotalAmt0765892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BINGO EXPENSE NETTED WITH BINGO REVENUE ON RETURN 457,148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSE NETTED WITH BINGO REVENUE ON RETURN 457,148
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543210
IRS990ScheduleD/TotalExpensesPerForm990Amt0733373
IRS990ScheduleD/TotalRevenuePerForm990Amt0765892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190521
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078357
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALES,RAFFLES,M
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPAGHETTI SOCIA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0327576
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0341476
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0457147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0301077
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0236192
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0537269
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080122
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068421
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt068421
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt047250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUSANNA PEIRCE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine104011 RED BANK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CINCINNATI
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode045227
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER WITH ASSISTANCE OF PREPARING ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,295
Liabilities
$61,636
Net assets
$882,659
Revenue
$765,892
Expenses
$733,373
Net income
$32,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.72$1.56$1.17$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$2.23$1.18$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$1.28$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.26$0.90$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.56$0.81$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$1.20$0.79$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.99$0.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.90$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.78$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.77$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.63