Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,263,377
Down $434,545 (-16%) from 2021
Net Assets
Down$2,191,948
Down $268,042 (-11%) from 2021
Liabilities
Down$71,429
Down $166,503 (-70%) from 2021
Revenue
Down$1,412,787
Down $349,512 (-20%) from 2021
Expenses
Down$1,620,106
Down $91,217 (-5.3%) from 2021
Net Income
Down-$207,319
Down $258,295 (-507%) from 2021
To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,804,624 | $1,571,639 | ▼ $232,985 |
| Cash and Non-Interest-Bearing Accounts | $507,708 | $366,333 | ▼ $141,375 |
| Investments in Publicly Traded Securities | $325,902 | $270,024 | ▼ $55,878 |
| Accounts Receivable | $49,610 | $45,170 | ▼ $4,440 |
| Total Assets | $2,697,922 | $2,263,377 | ▼ $434,545 |
| Other Assets Total | $10,078 | $10,211 | ▲ $133 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,836 | - | - |
| Accounts Payable and Accrued Expenses | $91,096 | $71,429 | ▼ $19,667 |
| Total Liabilities | $237,932 | $71,429 | ▼ $166,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,057,099 | $1,862,971 | ▼ $194,128 |
| Net Assets With Donor Restrictions | $402,891 | $328,977 | ▼ $73,914 |
| Total Net Assets Fund Balance | $2,459,990 | $2,191,948 | ▼ $268,042 |
| Total Liabilities and Net Assets / Fund Balance | $2,697,922 | $2,263,377 | ▼ $434,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,388,824 | $110,348 | $1,499,172 |
| Equipment | $84,815 | $264,655 | $349,470 |
| Land | $98,000 | - | $98,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $325,902 | $22 | ▼ $54,865 | - | $270,024 |
| 2021 | $283,266 | - | ▲ $43,389 | - | $325,902 |
| 2020 | $238,428 | $177 | ▲ $45,199 | - | $283,266 |
| 2019 | $70,269 | $140,492 | ▲ $28,016 | - | $238,428 |
| 2018 | $54,167 | $20,076 | ▼ $3,727 | - | $70,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Monto | Trustee | FT | $121,465 | $121,465 |
| Laura Simmons-wark | Executive Di | FT | $68,464 | $68,464 |
| Julie Lyle | Former Exec | FT | $62,781 | $62,781 |
| Julie Lyle | Former Exec Director | - | $62,781 | $62,781 |
| Name | Title |
|---|---|
| Kyle Silvers | President |
| Judy Mcfarland | Trustee |
| Mara Rendina | Trustee |
| Christine Spotts | Secretary |
| Chad Schleh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,053,053 |
| Other Expenses | $567,053 |
| Total Fundraising Expense | $52,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $579,575 | $74,957 | $14,724 | $669,256 |
| Current Officers, Directors, Trustees, and Key Employees | $164,479 | $21,272 | $4,178 | $189,929 |
| Occupancy | $77,190 | $2,574 | $782 | $80,546 |
| Other Employee Benefits | $75,546 | $379 | $74 | $75,999 |
| Depreciation Depletion | $61,392 | $1,025 | $465 | $62,882 |
| Comp Disqual Persons | $54,369 | $7,031 | $1,381 | $62,781 |
| Payroll Taxes | $48,069 | $5,867 | $1,152 | $55,088 |
| All Other Expenses | $20,661 | $1,584 | $9,307 | $31,552 |
| Fees for Services Accounting | $4,472 | $18,941 | $179 | $23,592 |
| Travel | $17,688 | - | - | $17,688 |
| Fees for Services Other | $12,536 | $2 | $909 | $13,447 |
| Other Expenses | $15,437 | $1,996 | $13,382 | $13,382 |
| Insurance | $8,481 | $3,914 | $652 | $13,047 |
| Office Expenses | $2,916 | $397 | $880 | $4,193 |
| Advertising | $1,207 | - | - | $1,207 |
| Total Functional Expenses | $1,425,352 | $142,232 | $52,522 | $1,620,106 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,644,201 |
| Expenses per Audited Statements | $1,620,106 |
| Total Expenses per Form 990 | $1,620,106 |
| Expenses Not Reported on Form 990 | $24,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return was reviewed by board before it is filed.”
“Update the conflicts of interest policy annually”
“Governing documents available to public upon request.”
“To subsidize the cost of spaying or neutering for those who are not able to afford the entire fee or a portion of the fee.”
“In - kind donation 24,095 donated supplies expense -24,095”
“In - kind donation 24,095”
“Donated supplies expense 24,095”
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 | 91096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END DOG AND CAT OVERPOPULATION IN THE GREATER TOLEDO AREA BY OFFERING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER AND PROMOTING RESPONSIBLE PET CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1207 |
| IRS990/AllOtherContributionsAmt | 0 | 336301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA SIMMONS-WARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192665607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3948 W ALEXIS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 507708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189929 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1381 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7031 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 54369 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46665 |
| IRS990/CYOtherExpensesAmt | 0 | 567053 |
| IRS990/CYOtherRevenueAmt | 0 | 12490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1110661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1053053 |
| IRS990/CYTotalExpensesAmt | 0 | 1620106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1412787 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 465 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62882 |
| IRS990/Desc | 0 | TO SUBSIDIZE THE COST OF SPAYING OR NEUTERING FOR THOSE WHO ARE NOT ABLE TO AFFORD THE ENTIRE FEE OR A PORTION OF THE FEE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402891 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328977 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1425352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 179 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18941 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23592 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 909 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13447 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | MONICA MONTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA SIMMONS-WARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARA RENDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD SCHLEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE SPOTTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62781 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -54946 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 130000 |
| IRS990/GrossReceiptsAmt | 0 | 1597733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13047 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 325902 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 270024 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1804624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1571639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1946642 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 184946 |
| 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 END DOG AND CAT OVERPOPULATION IN THE GREATER TOLEDO AREA BY OFFERING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER AND PROMOTING RESPONSIBLE PET CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146836 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2459990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2191948 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -54946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54946 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2057099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1862971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80546 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10211 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75999 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13382 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12490 |
| IRS990/OtherRevenueTotalAmt | 0 | 12490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 579575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669256 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA SIMMONS-WARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1084642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26019 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUBSIDIZE THE COST OF SPAYING OR NEUTERING FOR THOSE WHO ARE NOT ABLE TO AFFORD THE ENTIRE FEE OR A PORTION OF THE FEE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12063 |
| IRS990/PYOtherExpensesAmt | 0 | 606107 |
| IRS990/PYOtherRevenueAmt | 0 | 191272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1164795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1105216 |
| IRS990/PYTotalExpensesAmt | 0 | 1711323 |
| IRS990/PYTotalRevenueAmt | 0 | 1762299 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207319 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1447101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 686402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3233590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1131432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1362719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1210785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1255970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1039640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6000546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 826 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9234136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1467733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1756888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2657886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1942372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9234136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1467733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1756888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2657886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1942712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1409743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9234962 |
| 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 | 1388824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1499172 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1013 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 325902 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 22 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 270024 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -54865 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 753 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 283266 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 325902 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43389 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 238428 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 177 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 283266 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45199 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 140492 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 238428 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28016 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 247 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54167 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20076 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70269 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3727 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 349470 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24095 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1620106 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -60723 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24095 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24095 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -36628 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1412787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN - KIND DONATION 24,095 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED SUPPLIES EXPENSE 24,095 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1571639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1620106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1412787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1376159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1644201 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 62781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE LYLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 62781 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.