Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 35-1772951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$317,528
Down $128,192 (-29%) from 2022
Net Assets
Down$278,230
Down $114,765 (-29%) from 2022
Liabilities
Down$39,298
Down $13,427 (-25%) from 2022
Revenue
Down$333,988
Down $45,694 (-12%) from 2022
Expenses
Up$397,904
Up $52,573 (+15%) from 2022
Net Income
Down-$63,916
Down $98,267 (-286%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $340,535 | $278,230 | ▼ $62,305 |
| Savings and Temporary Cash Investments | $190,032 | $166,425 | ▼ $23,607 |
| Land, Buildings, and Equipment, Net | $107,106 | $116,819 | ▲ $9,713 |
| Investments in Publicly Traded Securities | $17,050 | $18,662 | ▲ $1,612 |
| Cash and Non-Interest-Bearing Accounts | $75,418 | $15,622 | ▼ $59,796 |
| Total Assets | $389,606 | $317,528 | ▼ $72,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,256 | $38,218 | ▼ $6,038 |
| Accounts Payable and Accrued Expenses | $4,815 | $1,080 | ▼ $3,735 |
| Total Liabilities | $49,071 | $39,298 | ▼ $9,773 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $340,535 | $278,230 | ▼ $62,305 |
| Total Liabilities and Net Assets / Fund Balance | $389,606 | $317,528 | ▼ $72,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,730 | $264,218 | $327,948 |
| Land | $53,089 | - | $53,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nichole Kanney | Director Ex | PT | $34,100 | $34,100 |
| Name | Title |
|---|---|
| Carol Hulett | President |
| Amy Sekhar | Member |
| Erin Campbell | Member |
| Kim Webb | Member |
| Ricci Bane | Member |
| Felicia Carter | Secretary |
| Renee Zumkeller | Treasurer |
| Kathy Khamis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,444 |
| Other Expenses | $162,460 |
| Total Fundraising Expense | $4,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,676 | - | - | $180,676 |
| Current Officers, Directors, Trustees, and Key Employees | $25,575 | $8,525 | - | $34,100 |
| Occupancy | $30,798 | - | - | $30,798 |
| Payroll Taxes | $15,761 | $669 | - | $16,430 |
| Insurance | $9,228 | - | - | $9,228 |
| Office Expenses | - | $3,771 | $3,771 | $7,542 |
| Depreciation Depletion | $5,797 | - | - | $5,797 |
| Other Employee Benefits | $4,238 | - | - | $4,238 |
| Interest | $3,054 | - | - | $3,054 |
| Fees for Services Other | $2,445 | - | - | $2,445 |
| All Other Expenses | $673 | - | $1,226 | $1,899 |
| Travel | $1,879 | - | - | $1,879 |
| Other Expenses | $1,244 | - | - | $1,244 |
| Fees for Services Accounting | $440 | $440 | - | $880 |
| Advertising | $504 | - | - | $504 |
| Fees for Services Legal | - | $21 | - | $21 |
| Total Functional Expenses | $379,481 | $13,426 | $4,997 | $397,904 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,291 |
| Fundraising Direct Expenses | $973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pet Walk | $13,023 | $13,023 | $973 | $12,050 |
| Paws 4 Love | $5,823 | $5,823 | - | $5,823 |
| Total Events | $18,846 | $18,846 | $973 | $17,873 |
“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.”
“IRS PENALTIES 0”
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 | 4815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 504 |
| IRS990/AllOtherContributionsAmt | 0 | 226785 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL HULETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7659626811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 WEST MAIN ST |
| 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 | 75418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34100 |
| 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 | 226785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6699 |
| IRS990/CYOtherExpensesAmt | 0 | 162460 |
| IRS990/CYOtherRevenueAmt | 0 | 26120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235444 |
| IRS990/CYTotalExpensesAmt | 0 | 397904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5797 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 379481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2445 |
| 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/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 | NICHOLE KANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICCI BANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELICIA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL HULETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY KHAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY SEKHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE ZUMKELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34100 |
| 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 | DIRECTOR EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/InterestGrp/TotalAmt | 0 | 3054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18662 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381037 |
| 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 | 44256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278230 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20318 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4238 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1410 |
| IRS990/OtherRevenueTotalAmt | 0 | 5802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180676 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16430 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL HULETT |
| 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 | VACCINATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6228 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN AN EFFORT TO IMPROVE THE HEALTH OF THE CAT AND DOG POPULATION, THE ORGANIZATION HOLDS VACCINATION CLINICS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5947 |
| IRS990/PYOtherExpensesAmt | 0 | 197922 |
| IRS990/PYOtherRevenueAmt | 0 | 35458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208119 |
| IRS990/PYTotalExpensesAmt | 0 | 406041 |
| IRS990/PYTotalRevenueAmt | 0 | 353581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63916 |
| 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 | 69705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 340535 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 278230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166425 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 159,833 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 209926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1158949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20676 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 487843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 159833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1158949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 209926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1158949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1365458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 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 | 63730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 264218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PET WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PAWS 4 LOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 973 |
| 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 | IRS PENALTIES 0 |
| 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 | 389606 |
| IRS990/TotalAssetsEOYAmt | 0 | 317528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226785 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4997 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333988 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317528 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/TravelGrp/TotalAmt | 0 | 1879 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HELPTHEANIMALS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HULETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7659626811 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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