Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-1772951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$367,005
Down $22,521 (-5.8%) from 2017
Net Assets
Down$302,434
Down $20,156 (-6.2%) from 2017
Liabilities
Down$64,571
Down $2,365 (-3.5%) from 2017
Revenue
Down$309,564
Down $123,133 (-28%) from 2017
Expenses
Up$329,720
Up $12,475 (+3.9%) from 2017
Net Income
Down-$20,156
Down $135,608 (-117%) from 2017
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.
NO KILL ANIMAL SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $322,590 | $302,434 | ▼ $20,156 |
| Investments in Publicly Traded Securities | $144,489 | $143,202 | ▼ $1,287 |
| Land, Buildings, and Equipment, Net | $154,870 | $137,274 | ▼ $17,596 |
| Savings and Temporary Cash Investments | $58,818 | $81,524 | ▲ $22,706 |
| Cash and Non-Interest-Bearing Accounts | $31,349 | $5,005 | ▼ $26,344 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $389,526 | $367,005 | ▼ $22,521 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,219 | $54,439 | ▼ $5,780 |
| Accounts Payable and Accrued Expenses | $6,717 | $10,132 | ▲ $3,415 |
| Total Liabilities | $66,936 | $64,571 | ▼ $2,365 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $322,590 | $302,434 | ▼ $20,156 |
| Total Liabilities and Net Assets / Fund Balance | $389,526 | $367,005 | ▼ $22,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,912 | $160,020 | $214,932 |
| Other Land Buildings | $25,761 | $35,627 | $61,388 |
| Land | $53,089 | - | $53,089 |
| Equipment | $3,512 | $4,061 | $7,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Mcdowell | Shelter Director | PT | $13,917 | $13,917 |
| Name | Title |
|---|---|
| Amy Smith | President |
| Lisa Pardieck | Vice President |
| Amy Gore | Member |
| Carol Hulet | Member |
| Deborah Force | Member |
| Erin Retter | Member |
| Matt Smith | Member |
| Nancy Rhoades | Secretary |
| Stephanie Strait | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,463 |
| Salaries, Compensation, and Employee Benefits | $145,257 |
| Total Fundraising Expense | $6,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,579 | - | - | $119,579 |
| Occupancy | $34,294 | - | - | $34,294 |
| Depreciation Depletion | $17,597 | - | - | $17,597 |
| Current Officers, Directors, Trustees, and Key Employees | $10,438 | $3,479 | - | $13,917 |
| Office Expenses | - | $6,017 | $6,005 | $12,022 |
| Payroll Taxes | $11,454 | $307 | - | $11,761 |
| Other Expenses | $1,033 | $9,097 | - | $10,130 |
| Fees for Services Accounting | $1,380 | $1,380 | - | $2,760 |
| All Other Expenses | $2,088 | - | - | $2,088 |
| Travel | $1,148 | - | - | $1,148 |
| Advertising | $712 | - | - | $712 |
| Total Functional Expenses | $303,435 | $20,280 | $6,005 | $329,720 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,880 |
| Fundraising Direct Expenses | $560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pet Walk | $19,765 | $19,765 | - | $19,765 |
| Total Events | $31,880 | $31,880 | $560 | $31,320 |
“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.”
“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.”
“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.”
“The organization does not makes its governing documents, conflict of interest policy, and financial statements available to the public.”
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 | 6717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NO KILL ANIMAL SHELTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 712 |
| IRS990/AllOtherContributionsAmt | 0 | 169757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE STRAIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7659626811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 401 |
| IRS990/CYOtherExpensesAmt | 0 | 184463 |
| IRS990/CYOtherRevenueAmt | 0 | 45310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145257 |
| IRS990/CYTotalExpensesAmt | 0 | 329720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17597 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2760 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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/PersonNm | 0 | AMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA PARDIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE STRAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH FORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL HULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN RETTER |
| 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 | 13917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SHELTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 310124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 144489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143202 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336982 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60219 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 322590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302434 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECYCLE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4169 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6735 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3086 |
| IRS990/OtherRevenueTotalAmt | 0 | 13990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119579 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11761 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE STRAIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION & HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACCINATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN AN EFFORT TO IMPROVE THE HEALTH OF THE CAT AND DOG POPULATION, THE ORGANIZATION HOLDS VACCINATION CLINICS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 624 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 484 |
| IRS990/PYOtherExpensesAmt | 0 | 204755 |
| IRS990/PYOtherRevenueAmt | 0 | 40070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112490 |
| IRS990/PYTotalExpensesAmt | 0 | 317245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 432697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92247 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 322590 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 302434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1055745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 833632 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 222113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1055745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1057837 |
| 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 | 54912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160020 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PET WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 389526 |
| IRS990/TotalAssetsEOYAmt | 0 | 367005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 169757 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6005 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64571 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64571 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 322590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302434 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13917 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35890 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367005 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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