Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1772951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$380,956
Up $64,835 (+21%) from 2019
Net Assets
Up$320,905
Up $62,064 (+24%) from 2019
Liabilities
Up$60,051
Up $2,771 (+4.8%) from 2019
Revenue
Up$359,063
Up $91,196 (+34%) from 2019
Expenses
Down$290,345
Down $21,115 (-6.8%) from 2019
Net Income
Up$68,718
Up $112,311 (+258%) from 2019
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 | $258,841 | $320,905 | ▲ $62,064 |
| Savings and Temporary Cash Investments | $141,522 | $184,899 | ▲ $43,377 |
| Land, Buildings, and Equipment, Net | $137,755 | $124,973 | ▼ $12,782 |
| Cash and Non-Interest-Bearing Accounts | $23,576 | $56,970 | ▲ $33,394 |
| Investments in Publicly Traded Securities | $13,268 | $14,114 | ▲ $846 |
| Total Assets | $316,121 | $380,956 | ▲ $64,835 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,641 | $55,011 | ▲ $4,370 |
| Accounts Payable and Accrued Expenses | $6,639 | $5,040 | ▼ $1,599 |
| Total Liabilities | $57,280 | $60,051 | ▲ $2,771 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $258,841 | $320,905 | ▲ $62,064 |
| Total Liabilities and Net Assets / Fund Balance | $316,121 | $380,956 | ▲ $64,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,884 | $230,554 | $302,438 |
| Land | $53,089 | - | $53,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Mcdowell | Shelter Dire | PT | $14,102 | $14,102 |
| Name | Title |
|---|---|
| Stephanie Strait | President |
| Abby Sanches | Member |
| Amy Gore | Member |
| Erin Campbell | Member |
| Kathy Khamis | Member |
| Ashley Green | Secretary |
| Amy Sekhar | Treasurer |
| Carol Hulett | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $158,598 |
| Salaries, Compensation, and Employee Benefits | $131,747 |
| Total Fundraising Expense | $2,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,126 | - | - | $98,126 |
| Other Expenses | $25,986 | - | - | $25,986 |
| Occupancy | $20,170 | - | - | $20,170 |
| Payroll Taxes | $15,034 | $445 | - | $15,479 |
| Current Officers, Directors, Trustees, and Key Employees | $10,576 | $3,526 | - | $14,102 |
| Depreciation Depletion | $13,818 | - | - | $13,818 |
| Insurance | $6,755 | - | - | $6,755 |
| Office Expenses | - | $2,149 | $2,151 | $4,300 |
| Interest | $4,130 | - | - | $4,130 |
| Other Employee Benefits | $4,040 | - | - | $4,040 |
| Fees for Services Other | $2,527 | - | - | $2,527 |
| Travel | $2,129 | - | - | $2,129 |
| Fees for Services Accounting | $677 | $677 | - | $1,354 |
| Advertising | $559 | - | - | $559 |
| Total Functional Expenses | $281,397 | $6,797 | $2,151 | $290,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,441 |
| Fundraising Direct Expenses | $554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pet Walk | $11,765 | $11,765 | $554 | $11,211 |
| Paws 4 Love | $6,370 | $6,370 | - | $6,370 |
| Total Events | $23,441 | $23,441 | $554 | $22,887 |
“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 make its governing documents, conflict of interest policy, and financial statements available to the public.”
“PENALTIES -108”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NO KILL ANIMAL SHELTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 559 |
| IRS990/AllOtherContributionsAmt | 0 | 184530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14102 |
| 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 | 184530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2915 |
| IRS990/CYOtherExpensesAmt | 0 | 158598 |
| IRS990/CYOtherRevenueAmt | 0 | 57391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131747 |
| IRS990/CYTotalExpensesAmt | 0 | 290345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13818 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2527 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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/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/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/PersonNm | 0 | SHARON MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL HULETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY KHAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABBY SANCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY SEKHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE STRAIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14102 |
| 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/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/TitleTxt | 0 | SHELTER DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/InterestGrp/TotalAmt | 0 | 4130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14114 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 355527 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55011 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320905 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4040 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBA PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RECYCLE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3015 |
| IRS990/OtherRevenueTotalAmt | 0 | 34504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE STRAIT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6546 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION & HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY ANIMAL CONTROL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACCINATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1511 |
| 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 | 420 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3563 |
| IRS990/PYOtherExpensesAmt | 0 | 180606 |
| IRS990/PYOtherRevenueAmt | 0 | 50624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130854 |
| IRS990/PYTotalExpensesAmt | 0 | 311460 |
| IRS990/PYTotalRevenueAmt | 0 | 267867 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 258841 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 320905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 46,682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 920914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8214 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 228428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46682 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 920914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 920914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1028266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26000 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 230554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PET WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PAWS 4 LOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PENALTIES -108 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 316121 |
| IRS990/TotalAssetsEOYAmt | 0 | 380956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184530 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2151 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320905 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281397 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14102 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55817 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359063 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 380956 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2129 |
| IRS990/TravelGrp/TotalAmt | 0 | 2129 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2101 WEST MAIN STREET |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HELPTHEANIMALS.COM |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.