Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1772951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$149,883
No earlier filing loaded for comparison.
Net Assets
$67,059
No earlier filing loaded for comparison.
Liabilities
$82,824
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$276,199
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is a no-kill animal shelter. Its mission is to rescue and provide a safe haven and quality care for homeless, abandoned, sick or injured animals until appropriate adoption placement can be made.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6341 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN AN EFFORT TO IMPROVE THE HEALTH OF THE CAT AND DOG POPULATION, THE ORGANIZATION HOLDS VACCINATION CLINICS. |
| IRS990/Activity2/Expense | 0 | 1978 |
| IRS990/Activity2/Revenue | 0 | 6442 |
| IRS990/ActivityOrMissionDescription | 0 | NO KILL ANIMAL SHELTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2101 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47374 |
| IRS990/Advertising/ProgramServices | 0 | 2400 |
| IRS990/Advertising/Total | 0 | 2400 |
| IRS990/AllOtherContributions | 0 | 103498 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1296 |
| IRS990/AllOtherExpenses/Total | 0 | 1316 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24994 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30046 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36355 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4160 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16640 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20800 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139853 |
| IRS990/ContributionsGrantsPriorYear | 0 | 172130 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8164 |
| IRS990/DepreciationDepletion/Total | 0 | 8164 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SAFE HAVEN AND QUALITY CARE FOR HOMELESS, ABANDONED, SICK OR INJURED ANIMALS UNTIL APPROPRIATE ADOPTION PLACEMENT CAN BE MADE. ADOPTED ANIMALS ARE SPAYED OR NEUTERED BEFORE LEAVING THE SHELTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 263932 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 617 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 617 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1234 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM HOGENAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY NEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHEILA BARBOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN BEESON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANA BERTNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WHITNEY SHERROW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TEREASA SMILLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAYNE KNOX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 20800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EX OFFICIO DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11107 |
| IRS990/FundraisingEvents | 0 | 36355 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26451 |
| IRS990/GrossReceipts | 0 | 263120 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 869 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 869 |
| IRS990/InvestmentIncomePriorYear | 0 | 773 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 869 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9097 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9955 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 271502 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 109232 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A NO-KILL ANIMAL SHELTER. ITS MISSION IS TO RESCUE AND PROVIDE A SAFE HAVEN AND QUALITY CARE FOR HOMELESS, ABANDONED, SICK OR INJURED ANIMALS UNTIL APPROPRIATE ADOPTION PLACEMENT CAN BE MADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 78506 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 76483 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT E REYNOLDS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 91246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67059 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15344 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15344 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 20000 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40714 |
| IRS990/Occupancy/Total | 0 | 40714 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2555 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2555 |
| IRS990/OfficeExpenses/Total | 0 | 5110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 210129 |
| IRS990/OtherExpensesCurrentYear | 0 | 155213 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VET SERVICES |
| IRS990/OtherExpenses/Description | 2 | ANIMAL FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | WORKER'S COMPENSATION I |
| IRS990/OtherExpenses/ProgramServices | 0 | 50392 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13808 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3029 |
| IRS990/OtherExpenses/Total | 0 | 50392 |
| IRS990/OtherExpenses/Total | 1 | 27448 |
| IRS990/OtherExpenses/Total | 2 | 13808 |
| IRS990/OtherExpenses/Total | 3 | 3029 |
| IRS990/OtherLiabilities/BOY | 0 | 3745 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15344 |
| IRS990/OtherRevenuePriorYear | 0 | 8803 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89137 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 382 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10667 |
| IRS990/PayrollTaxes/Total | 0 | 11049 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 95947 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION & HEALTH CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | VACCINATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 186288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6442 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24186 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 91246 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 67059 |
| IRS990/Revenue | 0 | 89505 |
| IRS990/RevenuesLessExpensesCY | 0 | -24186 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5013 |
| IRS990/SalariesEtcCurrentYear | 0 | 120986 |
| IRS990/SalariesEtcPriorYear | 0 | 152852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28640 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 650 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 158853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 139853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 172130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 242952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 251252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 942718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 773 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2828 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 783865 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 139853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 172130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 242952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 251252 |
| IRS990ScheduleA/Total170/Total | 0 | 942718 |
| IRS990ScheduleA/TotalSupport | 0 | 945546 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 43489 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 104001 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 147490 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 977 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1580 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2557 |
| IRS990ScheduleD/Land/BookValue | 0 | 53089 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53089 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11677 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56689 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 68366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 109232 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 20525 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15830 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36355 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11107 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 40768 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62806 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6208 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20243 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26451 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PET WALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15344 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3491 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7616 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11107 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 26 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DISCONTINUED ITS IN HOUSE SPAY AND NEUTER PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND ONE OTHER BOARD MEMBER WHO IS KNOWLEDGEABLE ABOUT THE FINANCIAL MATTERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. THEY ARE GIVEN A SET NUMBER OF DAYS TO REVIEW AND MAKE COMMENTS ON IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION AT THE TIME THAT THEY ARE BROUGHT ONTO THE BOARD. IF A CONFLICT OF INTEREST COMES TO THE ATTENTION OF THE BOARD, THE BOARD THEN DISCUSSES IT AND THE APPROPRIATE ACTION IS TAKEN INCLUDING REQUIRING THE BOARD MEMBER TO RESIGN IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF THE MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING THE ANNUAL REVIEW OF THE PERFORMANCE OF THE MANAGER OVER THE PRECEDING YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING -1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE METHOD OF ACCOUNTING WAS INCORRECTLY MARKED AS CASH ON THE PRIOR YEAR RETURN. THE METHOD OF ACCOUNTING HAS BEEN MARKED AS ACCRUAL TO PROPERLY REFLECT THE ACCOUNTING PRACTICES OF THE ORGANIZATION, WHICH HAVE NOT CHANGED FROM PREVIOUS PERIODS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | PART XII LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2101 WEST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47374 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT E REYNOLDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7659626811 |
| IRS990/TotalAssets/BOY | 0 | 180127 |
| IRS990/TotalAssetsBOY | 0 | 180127 |
| IRS990/TotalAssets/EOY | 0 | 149883 |
| IRS990/TotalAssetsEOY | 0 | 149883 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 139853 |
| IRS990/TotalExpensesCurrentYear | 0 | 276199 |
| IRS990/TotalExpensesPriorYear | 0 | 362981 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2575 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7714 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 265910 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 276199 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2575 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 88881 |
| IRS990/TotalLiabilitiesBOY | 0 | 88881 |
| IRS990/TotalLiabilities/EOY | 0 | 82824 |
| IRS990/TotalLiabilitiesEOY | 0 | 82824 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 180127 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.