Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-0989705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,078,334
Up $199,823 (+23%) from 2012
Net Assets
Up$1,076,969
Up $199,997 (+23%) from 2012
Liabilities
Down$1,365
Down $174 (-11%) from 2012
Revenue
$885,947
No earlier filing loaded for comparison.
Expenses
Down$685,949
Down $29,417 (-4.1%) from 2012
Net Income
$199,998
No earlier filing loaded for comparison.
Improving the lives of domestic animals; preventing cruelty through humane education; uniting pets with families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $296,255 | $344,536 | ▲ $48,281 |
| Cash and Non-Interest-Bearing Accounts | $142,832 | $303,519 | ▲ $160,687 |
| Land, Buildings, and Equipment, Net | $343,971 | $173,559 | ▼ $170,412 |
| Investments Other Securities | $90,006 | $91,501 | ▲ $1,495 |
| Total Assets | $878,510 | $1,078,334 | ▲ $199,824 |
| Other Assets Total | $5,446 | $165,219 | ▲ $159,773 |
| Liabilities | |||
| Other Liabilities | $1,539 | $1,365 | ▼ $174 |
| Total Liabilities | $1,539 | $1,365 | ▼ $174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $868,661 | $881,246 | ▲ $12,585 |
| Temporarily Rstr Net Assets | $3,310 | $190,511 | ▲ $187,201 |
| Permanently Rstr Net Assets | $5,000 | $5,212 | ▲ $212 |
| Total Net Assets Fund Balance | $876,971 | $1,076,969 | ▲ $199,998 |
| Total Liabilities and Net Assets / Fund Balance | $878,510 | $1,078,334 | ▲ $199,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,488 | $248,900 | $367,388 |
| Equipment | $172,238 | $74,612 | $246,850 |
| Land | $27,961 | - | $27,961 |
| Other Land Buildings | $-145,128 | $145,128 | - |
| Other Assets Org | $5,843 | - | - |
| Other Securities | $91,501 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $5,332 | $114 | - | - | $5,446 |
| 2011 | $5,023 | $309 | - | - | $5,332 |
| 2010 | - | $5,000 | - | - | $5,023 |
| Name | Title |
|---|---|
| Dave Kitchell | President |
| Adam Vernengo | Director |
| Ann Harrigan | Director |
| Cindy Dunlap | Director |
| Corey Swart | Director |
| Mark Mccann | Director |
| Matt Boor | Director |
| Melissa Ellis | Director |
| Monica Harp | Director |
| Terri King | Director |
| Karen Peelle | Secretary |
| William Humphrey | Treasurer |
| Brent Dechert | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $485,392 |
| Other Expenses | $200,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,782 | $18,882 | - | $349,664 |
| Other Employee Benefits | $91,979 | $5,250 | - | $97,229 |
| Payroll Taxes | $28,327 | $1,444 | - | $29,771 |
| Occupancy | $17,019 | - | - | $17,019 |
| Depreciation Depletion | $15,120 | - | - | $15,120 |
| All Other Expenses | $12,621 | - | - | $12,621 |
| Insurance | $12,250 | - | - | $12,250 |
| Other Expenses | $11,602 | - | - | $11,602 |
| Pension Plan Contributions | $8,169 | $559 | - | $8,728 |
| Office Expenses | $7,433 | - | - | $7,433 |
| Fees for Services Accounting | - | $6,496 | - | $6,496 |
| Total Functional Expenses | $653,318 | $32,631 | $0 | $685,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $1,365 |
“The executive director reviews form 990 before it is filed and informs the board of directors that the form is available for review.”
“The conflict of interest policy covers all board and staff members. The president of the board reviews the annual disclosures. Board members refrain from voting on decisions for which a conflict exists.”
“To determine the salary of the executive director, the executive committee reviewed the compensation of the directors of area animal shelters.”
“The organization's documents are available to the public 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KOKOMO HUMANE SOCIETY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654526224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 713 N ELIZABETH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KOKOMO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 706632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14781 |
| IRS990/CYOtherExpensesAmt | 0 | 200557 |
| IRS990/CYOtherRevenueAmt | 0 | 64101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 485392 |
| IRS990/CYTotalExpensesAmt | 0 | 685949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 885947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15120 |
| IRS990/Desc | 0 | TO IMPROVE THE LIVES OF DOMESTIC ANIMALS: 3875 ANIMALS WERE RECEIVED; 1229 ANIMALS WERE ADOPTED; 342 ANIMALS WERE RECLAIMED; 350 CRUELTY INVESTIGATIONS WERE CONDUCTED; 1959 ANIMALS WERE EUTHANIZED; 240 ANIMALS TRANSFERRED (TO OTHER SHELTERS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 653318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6496 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/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/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/PersonNm | 0 | DAVE KITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT DECHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PEELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT BOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN HARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM VERNENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COREY SWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI KING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 700632 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 885947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1517 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90006 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 91501 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 296255 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 344536 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642199 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | IMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 876971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1076969 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165219 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97229 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRASING |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1365 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 64101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64101 |
| IRS990/OtherRevenueTotalAmt | 0 | 64101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8728 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN MCGROARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 667195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12090 |
| IRS990/PYOtherExpensesAmt | 0 | 207230 |
| IRS990/PYOtherRevenueAmt | 0 | 49388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508136 |
| IRS990/PYTotalExpensesAmt | 0 | 715366 |
| IRS990/PYTotalRevenueAmt | 0 | 835715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 540,096 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 667195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3292855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77696 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 100433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 540096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3292855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 667195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3292855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4119166 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 64101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35564 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 208519 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118488 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5446 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5023 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 309 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5023 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74612 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27961 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 159376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITAL CAMPAIGN OUTLAYS OF CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -145128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 91501 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173559 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 165219 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 91501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED AND INFORMS THE BOARD OF DIRECTORS THAT THE FORM IS AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD AND STAFF MEMBERS. THE PRESIDENT OF THE BOARD REVIEWS THE ANNUAL DISCLOSURES. BOARD MEMBERS REFRAIN FROM VOTING ON DECISIONS FOR WHICH A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION OF THE DIRECTORS OF AREA ANIMAL SHELTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3310 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 190511 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 878510 |
| IRS990/TotalAssetsEOYAmt | 0 | 1078334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1078334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 706632 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 653318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 876971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1076969 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 653318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65618 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 885947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 878510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1078334 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.