Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,498,985
Down $240,219 (-14%) from 2012
Net Assets
Down$1,300,261
Down $209,572 (-14%) from 2012
Liabilities
Down$198,724
Down $30,647 (-13%) from 2012
Revenue
$288,277
No earlier filing loaded for comparison.
Expenses
Down$335,325
Down $9,761 (-2.8%) from 2012
Net Income
-$47,048
No earlier filing loaded for comparison.
Animal adoption foundation is a no kill shelter for domestic animals that have been abused and abandoned. The foundation provides and coordinates adoption, spay/neuter, and educational programs, which aim to to reduce and control pet population. The foundation maintains safe and temporary housing for approximately 85 cats and dogs.
AAF is a no kill shelter for domestic animals that have been abused or abandoned. The foundation provides and coorediantes adoption spy/neuter, and educationla programs, which aim to reduce and control the pet population. AAF maintains safe, temporary housing for approximatedly 85 cats and dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,555,410 | $1,300,261 | ▼ $255,149 |
| Land, Buildings, and Equipment, Net | $1,429,339 | $1,186,818 | ▼ $242,521 |
| Investments in Publicly Traded Securities | $191,312 | $193,402 | ▲ $2,090 |
| Cash and Non-Interest-Bearing Accounts | $141,893 | $114,638 | ▼ $27,255 |
| Receivables From Officers Etc | $6,100 | $1,034 | ▼ $5,066 |
| Total Assets | $1,768,644 | $1,498,985 | ▼ $269,659 |
| Other Assets Total | - | $3,093 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,234 | $198,724 | ▼ $14,510 |
| Total Liabilities | $213,234 | $198,724 | ▼ $14,510 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,555,410 | $1,300,261 | ▼ $255,149 |
| Total Liabilities and Net Assets / Fund Balance | $1,768,644 | $1,498,985 | ▼ $269,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $976,656 | $329,078 | - |
| Other Land Buildings | - | $7,245 | - |
| Land | $201,564 | - | - |
| Equipment | $8,598 | $25,972 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Johnson | Executive Director | FT | $37,979 | $37,979 |
| Jennifer Karpanty | Assistane Director | FT | $25,332 | $25,332 |
| Name | Title |
|---|---|
| Randall Grandstaff | President |
| Gary Higgs | Board Member |
| Irene Friedman | Board Member |
| Jessica Drew | Board Member |
| Sharon Ollinger | Board Member |
| Kay Walsh | Corresponding Secretary |
| Amy Miller | Secretary |
| Grace Fix | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,184 |
| Salaries, Compensation, and Employee Benefits | $121,141 |
| Total Fundraising Expense | $11,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,649 | $6,331 | $6,331 | $63,311 |
| Other Salaries and Wages | $44,645 | $0 | $0 | $44,645 |
| Occupancy | $30,205 | $3,554 | $1,777 | $35,536 |
| Depreciation Depletion | $31,950 | $3,550 | $0 | $35,500 |
| Other Expenses | $25,307 | $0 | $0 | $25,307 |
| Payroll Taxes | $8,754 | $588 | $588 | $9,930 |
| Interest | $8,265 | $0 | $0 | $8,265 |
| Office Expenses | $3,816 | $3,052 | $763 | $7,631 |
| Insurance | $6,144 | $723 | $361 | $7,228 |
| Fees for Services Accounting | $0 | $4,850 | $0 | $4,850 |
| Fees for Service Investment Mgmnt Fees | $0 | $3,655 | $0 | $3,655 |
| Travel | $3,117 | $0 | $346 | $3,463 |
| Other Employee Benefits | $2,869 | $193 | $193 | $3,255 |
| All Other Expenses | $2,343 | $0 | $0 | $2,343 |
| Advertising | $1,243 | $0 | $669 | $1,912 |
| Fees for Services Legal | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $297,801 | $26,496 | $11,028 | $335,325 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,977 |
| Fundraising Direct Expenses | $10,656 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,100 | $1,034 | ▼ $5,066 |
“AAF works to raise awareness, encourage disclosure and discussion of anything that may be a conflict of interest. The Board at least annually discusses the types of hypothetical situations that could result in a conflict of interest, and then discusses how the board would manage that potential conflict. Board members abstain from any vote where there could be a real or perceived concflict of interest.”
“Review of 88 done by the board”
“The board determines the compensation amounts”
“The Board determines the compensation amounts”
“Fundraising sales 2245. 2245. Workers comp -1016. -1016. License & permits 595. 595. Volunteer expense 519. 519.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AAF is a no kill shelter for domestic animals that have been abused or abandoned. The foundation provides and coorediantes adoption spy/neuter, and educationla programs, which aim to reduce and control the pet population. AAF maintains safe, temporary housing for approximatedly 85 cats and dogs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 669 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1912 |
| IRS990/AllOtherContributionsAmt | 0 | 196426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137377387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22480 Millville Ross Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hamilton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9559 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5782 |
| IRS990/CYOtherExpensesAmt | 0 | 214184 |
| IRS990/CYOtherRevenueAmt | 0 | 37321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121141 |
| IRS990/CYTotalExpensesAmt | 0 | 335325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35500 |
| IRS990/Desc | 0 | ADOPTIONS: THE ORGANIZATION OFFERS ADOPTION OF DOGS AND CATS. THERE ARE ABOUT 500 ADOPTIONS THAT TAKE PLACE EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER KARPANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL GRANDSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE FIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON OLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRENE FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25332 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistane Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Corresponding Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9559 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10656 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47977 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7228 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8265 |
| IRS990/InterestGrp/TotalAmt | 0 | 8265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 191312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 193402 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1429339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1549113 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | AAF is a no kill shelter for domestic animals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 198724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1555410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1300261 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1777 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35536 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3093 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3255 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vet Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal Care Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dog Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Spay/Neuter Clinic |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9930 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDALL GRANDSTAFF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -208101 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Release Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Dog Licenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MicroChipping |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPAY CLINICS: THE ORGANIZATION OFFERS SPAY/NUETER CLINICS FOR THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25307 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3839 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANIMAL INTAKE: THE ORGANIZATION HOUSES DOGS AND CATS THAT HAVE BEEN STRANDED BY THEIR OWNES. THE ORGANIZATIN RECEIVES ABOUT 500 ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7848 |
| IRS990/PYOtherExpensesAmt | 0 | 159302 |
| IRS990/PYOtherRevenueAmt | 0 | 63851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115379 |
| IRS990/PYTotalExpensesAmt | 0 | 274681 |
| IRS990/PYTotalRevenueAmt | 0 | 318283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6100 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36486 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1555410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1300261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 675987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36115 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 675987 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 675987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 712102 |
| 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 | 976656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 329078 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1305734 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25972 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201564 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 201564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7245 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1186818 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1034 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Car Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14537 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ERIC JOHNSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1034 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AAF works to raise awareness, encourage disclosure and discussion of anything that may be a conflict of interest. The Board at least annually discusses the types of hypothetical situations that could result in a conflict of interest, and then discusses how the board would manage that potential conflict. Board members abstain from any vote where there could be a real or perceived concflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review of 88 done by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board determines the compensation amounts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board determines the compensation amounts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING SALES 2245. 2245. WORKERS COMP -1016. -1016. LICENSE & PERMITS 595. 595. VOLUNTEER EXPENSE 519. 519. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1768644 |
| IRS990/TotalAssetsEOYAmt | 0 | 1498985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1768644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1498985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205985 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11028 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198724 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.