Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 35-0895837 • 501(c)3 • Highland, IN
Profile
To lead the community in the humane treatment of animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$10,949,450
Down $190,697 (-1.7%) from 2023
Liabilities
Down$349,153
Down $81,068 (-19%) from 2023
Net Assets
Down$10,600,297
Down $109,629 (-1.0%) from 2023
Revenue
Up$2,499,200
Up $99,702 (+4.2%) from 2023
Expenses
Down$3,099,823
Down $61,637 (-1.9%) from 2023
Net Income
Up-$600,623
Up $161,339 (+21%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To lead the community in the humane treatment of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,778,549 | $7,688,194 | ▼ $90,355 |
| Land, Buildings, and Equipment, Net | $2,910,001 | $2,778,927 | ▼ $131,074 |
| Cash and Non-Interest-Bearing Accounts | $35,234 | $170,406 | ▲ $135,172 |
| Inventories for Sale or Use | $19,079 | $17,231 | ▼ $1,848 |
| Prepaid Expenses and Deferred Charges | $33,069 | $13,919 | ▼ $19,150 |
| Accounts Receivable | $24,897 | $2,030 | ▼ $22,867 |
| Total Assets | $11,140,147 | $10,949,450 | ▼ $190,697 |
| Other Assets Total | $339,318 | $278,743 | ▼ $60,575 |
| Liabilities | |||
| Other Liabilities | $333,618 | $273,043 | ▼ $60,575 |
| Accounts Payable and Accrued Expenses | $60,522 | $59,471 | ▼ $1,051 |
| Deferred Revenue | $36,081 | $16,639 | ▼ $19,442 |
| Total Liabilities | $430,221 | $349,153 | ▼ $81,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,662,740 | $10,520,297 | ▼ $142,443 |
| Net Assets With Donor Restrictions | $47,186 | $80,000 | ▲ $32,814 |
| Total Net Assets Fund Balance | $10,709,926 | $10,600,297 | ▼ $109,629 |
| Total Liabilities and Net Assets / Fund Balance | $11,140,147 | $10,949,450 | ▼ $190,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,473,188 | $1,413,855 | $2,887,043 |
| Leasehold Improvements | $958,519 | $312,150 | $1,270,669 |
| Equipment | $44,917 | $426,838 | $471,755 |
| Land | $302,303 | - | $302,303 |
| Other Land Buildings | $0 | $22,528 | $22,528 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Fitzpatrick | CEO | FT | $153,645 | $23,726 | $177,371 |
| Name | Title |
|---|---|
| Scott Filler | President |
| Mark Machnic | Vice President |
| Bernie Zemen | Board Member |
| Cris Rizzo | Board Member |
| Ellen Wiegel | Board Member |
| Jason Gore | Board Member |
| Jeff Dettlo | Board Member |
| John Serletic | Board Member |
| Julie Feinstein | Board Member |
| Kenneth Wilk | Board Member |
| Louis Gonzalez | Board Member |
| Steven Handel | Board Member |
| Christi Hardesty | Secretary |
| Cindy Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,979,519 |
| Other Expenses | $1,120,304 |
| Total Fundraising Expense | $76,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,284,020 | $238,793 | $69,140 | $1,591,953 |
| All Other Expenses | $170,460 | $73,367 | $2,310 | $246,137 |
| Fees for Services Other | $166,373 | $51,007 | - | $217,380 |
| Current Officers, Directors, Trustees, and Key Employees | $150,765 | $26,606 | - | $177,371 |
| Depreciation Depletion | $127,809 | $22,555 | - | $150,364 |
| Payroll Taxes | $110,047 | $20,353 | $5,289 | $135,689 |
| Occupancy | $60,335 | $20,112 | - | $80,447 |
| Other Expenses | $76,897 | $13,709 | - | $76,897 |
| Other Employee Benefits | $53,507 | $20,999 | - | $74,506 |
| Advertising | $28,575 | $9,525 | - | $38,100 |
| Insurance | $22,288 | $10,978 | - | $33,266 |
| Office Expenses | $13,448 | $6,928 | - | $20,376 |
| Travel | $3,808 | $3,809 | - | $7,617 |
| Total Functional Expenses | $2,504,343 | $518,741 | $76,739 | $3,099,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,233,263 |
| Expenses per Audited Statements | $3,099,823 |
| Total Expenses per Form 990 | $3,099,823 |
| Expenses Not Reported on Form 990 | $133,440 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $299,754 |
| Fundraising Direct Expenses | $116,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $224,302 | $224,302 | $99,892 | $124,410 |
| Paws in the Park | $29,656 | $29,656 | $9,574 | $20,082 |
| Total Events | $299,754 | $299,754 | $116,027 | $183,727 |
| Liability | Amount |
|---|---|
| Lease Liability | $273,043 |
“The tax return is given to all board members to review.”
“The ceo's salary is reviewed and voted on by the board of directors.officer and key employee salaries are reviewed and voted on by the board ofdirectors.”
“Governing documents are available upon request. Also, the tax returns are available on on www.guidestar.org.”
“CREDIT LOSSES -17,412.”
“The organization is allowed to withdraw any accumulated earnings and gains, if necessary. There was no withdrawal in the current year.”
“The organization have adopted the provisions of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions, for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organizations believe that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As non-profit organizations, the entities are exempt from income taxes. The organizations have not recognized any interest or penalties in their december 31, 2024 or 2023 consolidated financial statements. In general, the organizations are no longer subject to examinations for the years prior to 2022.”
“Fundraising expenses included on part viii, line 8b”
“Fundraising expenses included on part viii, line 8b credit losses”
“Fundraising expenses included on statement of revenue portion of 990, part viii, line 8b.”
“Fundraising expenses included on statement of revenue portion of 990, part viii, line 8b.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD THE COMMUNITY IN THE HUMANE TREATMENT OF ANIMALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38100 |
| IRS990/AllOtherContributionsAmt | 0 | 1050988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE MATUSIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2195138911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8149 KENNEDY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1166477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 280425 |
| IRS990/CYOtherExpensesAmt | 0 | 1120304 |
| IRS990/CYOtherRevenueAmt | 0 | 221143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -600623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1979519 |
| IRS990/CYTotalExpensesAmt | 0 | 3099823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2499200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16639 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150364 |
| IRS990/Desc | 0 | THE ORGANIZATION ALSO SUPPORTS THE REDUCTION OF UNWANTED ANIMALS BY PROMOTING THE SPAY/NEUTER PROGRAM. THE ORGANIZATION PROVIDES COMMUNITY SERVICES SUCH AS VISITING AREA NURSING HOMES, EDUCATION IN THE SCHOOL SYSTEM, AND SPEAKING ENGAGEMENTS. THE ORGANIZATION DOES RECEIVE SOME REVENUE FROM THE SALE OF PETS AND PET SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2504343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23726 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MACHNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTI HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH WILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF DETTLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE FEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNIE ZEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRIS RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN WIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SERLETIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153645 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 299754 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -348 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139361 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 115489 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 139361 |
| IRS990/GrossReceiptsAmt | 0 | 2615575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19079 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17231 |
| IRS990/InvestmentExpenseAmt | 0 | -44247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7778549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7688194 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2175371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2910001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2778927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4954298 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 348 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEAD THE COMMUNITY IN THE HUMANE TREATMENT OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10709926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10600297 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139013 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 183727 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 183727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 552653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10662740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10520297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 278743 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74506 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | KENNEL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37416 |
| IRS990/OtherRevenueTotalAmt | 0 | 37416 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1284020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1591953 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13919 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN FITZPATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PET ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLINIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1057081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199502 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 170836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 972079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2399498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2399498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -600623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 831155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1166477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1057081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1748547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6121222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 725287 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3170737 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6121222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1166477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1057081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1748547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6121222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6846509 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1473188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1413855 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2887043 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 426838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471755 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 133440 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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