Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,126,207
Down $425,792 (-17%) from 2014
Net Assets
Down$1,906,883
Down $250,342 (-12%) from 2014
Liabilities
Down$219,324
Down $175,450 (-44%) from 2014
Revenue
Down$1,119,519
Down $311,316 (-22%) from 2014
Expenses
Down$1,369,861
Down $570,007 (-29%) from 2014
Net Income
Up-$250,342
Up $258,691 (+51%) from 2014
To rescue animals in danger, provide healing medicines, treatment, food, shelter and place them in permanent loving homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $902,035 | $776,752 | ▼ $125,283 |
| Investments in Publicly Traded Securities | $891,391 | $767,305 | ▼ $124,086 |
| Intangible Assets | $484,083 | $441,083 | ▼ $43,000 |
| Savings and Temporary Cash Investments | $52,490 | $74,947 | ▲ $22,457 |
| Cash and Non-Interest-Bearing Accounts | $70,948 | $1,280 | ▼ $69,668 |
| Prepaid Expenses and Deferred Charges | $1,845 | $632 | ▼ $1,213 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,551,999 | $2,126,207 | ▼ $425,792 |
| Other Assets Total | $149,207 | $64,208 | ▼ $84,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $327,176 | $198,877 | ▼ $128,299 |
| Accounts Payable and Accrued Expenses | $66,157 | $18,981 | ▼ $47,176 |
| Other Liabilities | $1,441 | $1,466 | ▲ $25 |
| Total Liabilities | $394,774 | $219,324 | ▼ $175,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,157,225 | $1,906,883 | ▼ $250,342 |
| Total Net Assets Fund Balance | $2,157,225 | $1,906,883 | ▼ $250,342 |
| Total Liabilities and Net Assets / Fund Balance | $2,551,999 | $2,126,207 | ▼ $425,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $348,099 | $23,512 | $371,611 |
| Buildings | $221,363 | $-10,786 | $210,577 |
| Land | $160,266 | - | $160,266 |
| Equipment | $47,024 | $62,305 | $109,329 |
| Name | Title |
|---|---|
| Malinda Bustos | President |
| Tracey Essex | Vice President |
| Jennie Rayner | Secretary |
| Jennifer Gomez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Animal Clinic Of Dhs INC | Veterinary Services | 57326 CRESTVIEW DR, Yucca Valley, CA 92284 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,021,502 |
| Salaries, Compensation, and Employee Benefits | $348,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,186 | - | - | $267,186 |
| Occupancy | $84,648 | - | - | $84,648 |
| Depreciation Depletion | $74,381 | - | - | $74,381 |
| Payroll Taxes | $65,721 | - | - | $65,721 |
| Insurance | $57,118 | - | - | $57,118 |
| All Other Expenses | $44,237 | $4,656 | - | $48,893 |
| Fees for Services Legal | $39,839 | - | - | $39,839 |
| Fees for Services Accounting | $30,910 | - | - | $30,910 |
| Other Expenses | $28,687 | - | - | $28,687 |
| Office Expenses | $23,005 | - | - | $23,005 |
| Other Employee Benefits | $15,452 | - | - | $15,452 |
| Fees for Services Other | $14,641 | - | - | $14,641 |
| Fees for Service Investment Mgmnt Fees | - | $12,243 | - | $12,243 |
| Advertising | $10,371 | - | - | $10,371 |
| Interest | $10,357 | - | - | $10,357 |
| Information Technology | $1,915 | - | - | $1,915 |
| Conferences and Meetings | $1,248 | - | - | $1,248 |
| Total Functional Expenses | $1,352,962 | $16,899 | $0 | $1,369,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Taxes Payable | $1,466 |
“Form 990 reviewed with board president before filing”
“AVAILABLE UPON REQUEST”
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 | 66157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE ANIMALS IN DANGER, PROVIDE HEALING MEDICINES, TREATMENT, FOOD, SHELTER AND PLACE THEM IN PERMANENT LOVING HOMES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10371 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 120423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER GOMEZ CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609724234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79220 CORPORATE CENTRE DR 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92253 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 57326 CRESTVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YUCCA VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL CLINIC OF DHS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -121419 |
| IRS990/CYOtherExpensesAmt | 0 | 1021502 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1120515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348359 |
| IRS990/CYTotalExpensesAmt | 0 | 1369861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119519 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74381 |
| IRS990/Desc | 0 | SAVE A PET PROVIDES AFFORDABLE VETERINARY CARE FOR THE PUBLIC'S ANIMALS AT THE ANIMAL HOSPITAL OF DESERT HOT SPRINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1194654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30910 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39839 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14641 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/PersonNm | 0 | JENNIFER GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY ESSEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALINDA BUSTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIE RAYNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -107146 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80000 |
| IRS990/GrossReceiptsAmt | 0 | 1320689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57118 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 484083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 441083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10357 |
| IRS990/InterestGrp/TotalAmt | 0 | 10357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 891391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 767305 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 902035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 776752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851783 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 107146 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 94024 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESCUE ANIMALS IN DANGER, PROVIDE HEALING MEDICINES, TREATMENT, FOOD, SHELTER AND PLACE THEM IN PERMANENT LOVING HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 327176 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 198877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2157225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1906883 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -121170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -121170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15452 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & RELATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCT PURCHASES - RESALE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1466 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267186 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 632 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER AND ADOPTION SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1120515 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF SHELTER TO RESCUE, CARE FOR, AND ADOPT OUT TO THE GENERAL PUBLIC UNWANTED CATS AND DOGS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34605 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1326618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1215903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -509033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613250 |
| IRS990/PYTotalExpensesAmt | 0 | 1939868 |
| IRS990/PYTotalRevenueAmt | 0 | 1430835 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74947 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1908762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2756852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5201078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1120515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1215903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 643698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 483136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4061254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01790 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9262332 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1240938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1396230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 832716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2552460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3239988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9262332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1240689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1406177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 857596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2622258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3293103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9419823 |
| 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 | 221363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -10786 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210577 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109329 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 348099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 371611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 776752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED WITH BOARD PRESIDENT BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2551999 |
| IRS990/TotalAssetsEOYAmt | 0 | 2126207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2551999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2126207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120423 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1352962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1369861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 394774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 394774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2157225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1906883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1352962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1120515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 999345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1119519 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.