Civic Intelligence

Dekalb Humane Society Inc.

990 • Fiscal year 2017 • EIN 35-1362542

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

5221 US 6Butler, IN 46721

(260) 868-2409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,246

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$226,885

Up $36,511 (+19%) from 2016

Net Assets

Up

$223,635

Up $37,075 (+20%) from 2016

Liabilities

Down

$3,250

Down $564 (-15%) from 2016

Revenue

Up

$307,245

Up $14,188 (+4.8%) from 2016

Expenses

Down

$270,170

Down $30,093 (-10%) from 2016

Net Income

Up

$37,075

Up $44,281 (+615%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $150,956Liabilities 2013: $2,801Net Assets 2013: $148,1552013Assets 2014: $199,635Liabilities 2014: $3,015Net Assets 2014: $196,6202014Assets 2015: $196,650Liabilities 2015: $2,884Net Assets 2015: $193,7662015Assets 2016: $190,374Liabilities 2016: $3,814Net Assets 2016: $186,5602016Assets 2017: $226,885Liabilities 2017: $3,250Net Assets 2017: $223,6352017Assets 2018: $224,581Liabilities 2018: $1,358Net Assets 2018: $223,2232018Assets 2019: $678,696Liabilities 2019: $2,087Net Assets 2019: $676,6092019Assets 2020: $1,634,917Liabilities 2020: $23,855Net Assets 2020: $1,611,0622020Assets 2021: $1,746,379Liabilities 2021: $1,959Net Assets 2021: $1,744,4202021Assets 2022: $1,863,126Liabilities 2022: $2,357Net Assets 2022: $1,860,7692022Assets 2023: $1,876,511Liabilities 2023: $2,107Net Assets 2023: $1,874,4042023Assets 2024: $2,270,154Liabilities 2024: $2,106Net Assets 2024: $2,268,0482024

Highlighted filing

2017

Assets$226,885
Liabilities$3,250
Net Assets$223,635

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $216,533Expenses 2013: $220,067Net Income 2013: -$3,5342013Revenue 2014: $290,435Expenses 2014: $241,970Net Income 2014: $48,4652014Revenue 2015: $283,332Expenses 2015: $286,186Net Income 2015: -$2,8542015Revenue 2016: $293,057Expenses 2016: $300,263Net Income 2016: -$7,2062016Revenue 2017: $307,245Expenses 2017: $270,170Net Income 2017: $37,0752017Revenue 2018: $228,778Expenses 2018: $229,190Net Income 2018: -$4122018Revenue 2019: $659,201Expenses 2019: $205,815Net Income 2019: $453,3862019Revenue 2020: $1,116,544Expenses 2020: $182,091Net Income 2020: $934,4532020Revenue 2021: $332,085Expenses 2021: $198,727Net Income 2021: $133,3582021Revenue 2022: $387,599Expenses 2022: $271,250Net Income 2022: $116,3492022Revenue 2023: $321,292Expenses 2023: $307,657Net Income 2023: $13,6352023Revenue 2024: $702,571Expenses 2024: $308,927Net Income 2024: $393,6442024

Highlighted filing

2017

Revenue$307,245
Expenses$270,170
Net Income$37,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$329,620
Mission and Program Overview

Mission

The organization provides a safe shelter for animals until they can be adopted into a lifelong home. The organization supports local law enforcement departments in animal abuse and neglect cases, works with animal rescue groups and educates the public about basic pet needs, animal care and safety. The organization exists to provide animal welfare activities and services primarily in dekalb county, indiana. These activities and services include animal acquisition, evaluation, veterinary care, fostering and housing, rehab and training, and adoption into an appropriate home or setting. Adoption includes screening of potential adopters and follow-up evaluations of placements. The organization seeks to raise awareness of, and respond to, animal neglect and abuse situations, as well as educate the public regarding responsible animal ownership and animal welfare issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,567$152,812▲ $33,245
Land, Buildings, and Equipment, Net$70,807$74,073▲ $3,266
Total Assets$190,374$226,885▲ $36,511
Liabilities
Other Liabilities$3,814$3,250▼ $564
Total Liabilities$3,814$3,250▼ $564
Net Assets / Fund Balance
Unrestricted Net Assets$186,560$223,635▲ $37,075
Total Net Assets Fund Balance$186,560$223,635▲ $37,075
Total Liabilities and Net Assets / Fund Balance$190,374$226,885▲ $36,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,996$99,256$154,252
Equipment$19,077$22,007$41,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna FellerShelter DireFT$33,246$33,246

Board Members and Trustees

NameTitle
Carolyn SheltonPresident
Dave RodecapBoard Member
Janell HendricksonBoard Member
Molly AllenBoard Member
Nicole FarringtonBoard Member
Wm Bruce ScranageBoard Member
Carol Sue HouserSecretary
H David HouserTreasurer
Donna CooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,453
Program Service Revenue
$97,490
Investment Income
$-16
Other Revenue
$34,318
All Other Contributions
$166,038
Change in Net Assets
$37,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,248
Other Expenses$129,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,686$19,004-$126,690
Occupancy$13,709$1,642-$15,351
Depreciation Depletion$12,243--$12,243
Payroll Taxes$9,583$1,065-$10,648
Insurance$2,950$983-$3,933
Office Expenses-$3,870-$3,870
Fees for Services Accounting-$3,491-$3,491
Other Expenses$2,998$459-$2,998
Other Employee Benefits$2,715$195-$2,910
All Other Expenses$709$650-$1,359
Advertising-$115-$115
Total Functional Expenses$238,696$31,474$0$270,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,563
Fundraising Direct Expenses$19,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for Our CA$41,280$41,280$18,469$22,811
Total Events$41,280$41,280$18,469$22,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal/fica$2,492
State /local$596
Accrued Suta$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The organization had an annual meeting in march for all members. The membership elect the board members. The officers are then elected by the board. During the year, if board members resign, the board may nominate and elect new board members to take their place.

Form 990, Page 6, Part VI, Line 7B

The organization has an annual meeting in march for all members. The membership elect the board members.

Form 990, Page 6, Part VI, Line 11B

The 990 will be reviewed by one member of the organization before it is filed but a copy of the 990 will be provided to all the board members.

Form 990, Page 6, Part VI, Line 12C

Officers and board members are required to disclose annually any potential conflicts of interest. If any such conflict arises, the officer or board member is required to disclose the conflict and refrain from any voting on this matter.

Form 990, Page 6, Part VI, Line 15A

The administrative committee of the board reviews the salary of the organization's director on an annual basis.

Form 990, Page 6, Part VI, Line 19

Information returns, non-profit applications and governing policies are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Dekalb Humane Society Inc
EIN
35-1362542
Phone
2608682409
Address
5221 US 6, BUTLER, IN 46721

Signing Officer

Name
Carolyn Shelton
Title
President
Phone
2608682409
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Shelton
Formed
1975
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
20

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Kenneth W Seigel CPA
Phone
2609251619
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides a safe shelter for animals until they can be adopted into a lifelong home. The organization supports local law enforcement departments in animal abuse and neglect cases, works with animal rescue groups and educates the public about basic pet needs, animal care and safety. The organization exists to provide animal welfare activities and services primarily in dekalb county, indiana. These activities and services include animal acquisition, evaluation, veterinary care, fostering and housing, rehab and training, and adoption into an appropriate home or setting. Adoption includes screening of potential adopters and follow-up evaluations of placements. The organization seeks to raise awareness of, and respond to, animal neglect and abuse situations, as well as educate the public regarding responsible animal ownership and animal welfare issues.

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES.
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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MICROCHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ProgramServicesAmt077001
IRS990/OtherExpensesGrp/ProgramServicesAmt14967
IRS990/OtherExpensesGrp/ProgramServicesAmt24135
IRS990/OtherExpensesGrp/ProgramServicesAmt32998
IRS990/OtherExpensesGrp/TotalAmt077001
IRS990/OtherExpensesGrp/TotalAmt14967
IRS990/OtherExpensesGrp/TotalAmt24594
IRS990/OtherExpensesGrp/TotalAmt32998
IRS990/OtherLiabilitiesGrp/BOYAmt03814
IRS990/OtherLiabilitiesGrp/EOYAmt03250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074
IRS990/OtherRevenueTotalAmt074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01065
IRS990/PayrollTaxesGrp/ProgramServicesAmt09583
IRS990/PayrollTaxesGrp/TotalAmt010648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY & COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECLAIM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A LOST AND FOUND CENTER THAT REQUIRES ENTENSIVE MAN-HOURS TO FOLLOW-UP ON REPORTS OF MISSING ANIMALS WITH PHONE CALL OF FOUND ANIMALS. IT IS THE DESIRE OF THE SHELTER TO RETURN THE LOST ANIMAL TO THEIR PROPER OWNER OR ASSIST THE OWNER IN LOCATING THEIR MISSING ANIMAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WORKS WITH LOCAL CITY AND COUNTY GOVERNMENT OFFICES TO PROVIDE A SAFE HAVEN FOR ANIMALS THAT HAVE BEEN ABUSED AND/OR NEGLECTED BY THEIR OWNERS. THEY ARE AVAILABLE ON AN ON CALL BASIS TO PICK UP THE ANIMAL. IT IS THE INTENT WHEN PICKING UP THE ANIMALS TO RESTORE THEM TO A HEALTHY LIFE AND POTENTIALLY HAVE THEM ADOPTED INTO A BETTER ENVIRONMENT WHERE THEY WILL RECEIVE THE PROPER CARE AND ATTENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1317
IRS990/PYOtherExpensesAmt0141865
IRS990/PYOtherRevenueAmt022474
IRS990/PYProgramServiceRevenueAmt0102402
IRS990/PYRevenuesLessExpensesAmt0-7206
IRS990/PYSalariesCompEmpBnftPaidAmt0158398
IRS990/PYTotalExpensesAmt0300263
IRS990/PYTotalRevenueAmt0293057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTIONS 69,664 INTAKES/RECLAIMS 3,715 MICROCHIPS/MISC 5,990 RECYCLINGS 567 FUNDRAISING 2,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84590
IRS990ScheduleA/PublicSupportPY170Pct00.84910
IRS990ScheduleA/PublicSupportTotal170Amt01080025
IRS990ScheduleA/SubstantialContributorsTotAmt068586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt067560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt067440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt064730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt064004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt059300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0323034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148611
IRS990ScheduleA/TotalSupportAmt01276722
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154252
IRS990ScheduleD/EquipmentGrp/BookValueAmt019077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL/FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE /LOCAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074073
IRS990ScheduleD/TotalLiabilityAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS FOR OUR CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD AN ANNUAL MEETING IN MARCH FOR ALL MEMBERS. THE MEMBERSHIP ELECT THE BOARD MEMBERS. THE OFFICERS ARE THEN ELECTED BY THE BOARD. DURING THE YEAR, IF BOARD MEMBERS RESIGN, THE BOARD MAY NOMINATE AND ELECT NEW BOARD MEMBERS TO TAKE THEIR PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN ANNUAL MEETING IN MARCH FOR ALL MEMBERS. THE MEMBERSHIP ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE REVIEWED BY ONE MEMBER OF THE ORGANIZATION BEFORE IT IS FILED BUT A COPY OF THE 990 WILL BE PROVIDED TO ALL THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY SUCH CONFLICT ARISES, THE OFFICER OR BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AND REFRAIN FROM ANY VOTING ON THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADMINISTRATIVE COMMITTEE OF THE BOARD REVIEWS THE SALARY OF THE ORGANIZATION'S DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION RETURNS, NON-PROFIT APPLICATIONS AND GOVERNING POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190374
IRS990/TotalAssetsEOYAmt0226885
IRS990/TotalAssetsGrp/BOYAmt0190374
IRS990/TotalAssetsGrp/EOYAmt0226885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175453
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03814
IRS990/TotalLiabilitiesEOYAmt03250
IRS990/TotalLiabilitiesGrp/BOYAmt03814
IRS990/TotalLiabilitiesGrp/EOYAmt03250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223635
IRS990/TotalProgramServiceExpensesAmt0238696
IRS990/TotalProgramServiceRevenueAmt097490
IRS990/TotalReportableCompFromOrgAmt033246
IRS990/TotalRevenueGrp/ExclusionAmt025608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307245
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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