Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 35-6006532 • 501(c)3 • Mishawaka, IN
Profile
To instill reverence for all life and to enhance the human/animal bond through the compassionate care of animals and community education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$3,928,139
Down $27,392 (-0.7%) from 2023
Liabilities
Up$1,300
Up $635 (+95%) from 2023
Net Assets
Down$3,926,839
Down $28,027 (-0.7%) from 2023
Revenue
Up$2,000,852
Up $177,989 (+9.8%) from 2023
Expenses
Up$2,034,959
Up $6,647 (+0.3%) from 2023
Net Income
Up-$34,107
Up $171,342 (+83%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To instill reverence for all life and to enhance the human/animal bond through the compassionate care of animals and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,343,410 | $2,242,852 | ▼ $100,558 |
| Investments Other Securities | $1,506,102 | $1,503,114 | ▼ $2,988 |
| Cash and Non-Interest-Bearing Accounts | $35,212 | $105,287 | ▲ $70,075 |
| Total Assets | $3,955,531 | $3,928,139 | ▼ $27,392 |
| Other Assets Total | $70,807 | $76,886 | ▲ $6,079 |
| Liabilities | |||
| Other Liabilities | $665 | $1,300 | ▲ $635 |
| Total Liabilities | $665 | $1,300 | ▲ $635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,954,866 | $3,926,839 | ▼ $28,027 |
| Total Net Assets Fund Balance | $3,954,866 | $3,926,839 | ▼ $28,027 |
| Total Liabilities and Net Assets / Fund Balance | $3,955,531 | $3,928,139 | ▼ $27,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,035,935 | $1,079,872 | $3,115,807 |
| Equipment | $130,420 | $118,973 | $249,393 |
| Land | $180,800 | - | $180,800 |
| Other Land Buildings | $-104,303 | $104,303 | - |
| Other Securities | $9,723 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genevieve Brown | Executive Di | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Barbara Michalos | President |
| Ashley Meyerdierks | Board Member |
| Mike Kruk | Board Member |
| Tim Vargo | Board Member |
| Penelope Cole | Secretary |
| Matt Van Dewielle | Treasurer |
| Kim Sult | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,402,729 |
| Other Expenses | $632,230 |
| Total Fundraising Expense | $104,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $929,430 | $254,638 | $89,123 | $1,273,191 |
| Payroll Taxes | $94,562 | $25,908 | $9,068 | $129,538 |
| Depreciation Depletion | $100,559 | - | - | $100,559 |
| All Other Expenses | $60,940 | $15,356 | - | $76,296 |
| Insurance | $40,230 | $25,432 | - | $65,662 |
| Office Expenses | $21,119 | - | $6,462 | $27,581 |
| Other Expenses | $26,237 | $6,902 | - | $26,237 |
| Fees for Services Legal | - | $17,007 | - | $17,007 |
| Travel | $15,159 | - | - | $15,159 |
| Fees for Service Investment Mgmnt Fees | - | $11,245 | - | $11,245 |
| Fees for Services Accounting | - | $5,535 | - | $5,535 |
| Advertising | - | $5,323 | - | $5,323 |
| Interest | - | $547 | - | $547 |
| Total Functional Expenses | $1,562,413 | $367,893 | $104,653 | $2,034,959 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,034,959 |
| Total Expenses per Audited Statements | $2,034,959 |
| Total Expenses per Form 990 | $2,034,959 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,715 |
| Fundraising Direct Expenses | $44,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $97,553 | $97,553 | $33,186 | $64,367 |
| Christmas Card | $6,765 | $6,765 | $75 | $6,690 |
| Total Events | $124,715 | $124,715 | $44,832 | $79,883 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,300 |
“The organization's members are those persons in the community who have paid their membership dues before the 10th of the month which precedes the month in which the annual meeting is held.”
“At the annual meeting each year, the membership elects 1/3 of the board of directors by ballot.”
“The 990 is reviewed by the treasurer and is open for discussion by board members.”
“Thru monthly board meetings. The policy is reviewed at least annually with all employees and board members. All employees and board members are informed that any actual or potential conflict of interest be appropriately and timely disclosed to the executive director or another board member.”
“Governing documents, policies, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL REVERENCE FOR ALL LIFE AND TO ENHANCE THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE OF ANIMALS AND COMMUNITY EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5323 |
| IRS990/AllOtherContributionsAmt | 0 | 429756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENEVIEVE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742554726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2506 GRAPE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISHAWAKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 429756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140143 |
| IRS990/CYOtherExpensesAmt | 0 | 632230 |
| IRS990/CYOtherRevenueAmt | 0 | 91364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1339589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1402729 |
| IRS990/CYTotalExpensesAmt | 0 | 2034959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2000852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100559 |
| IRS990/Desc | 0 | ANIMAL CONTROL - ANIMAL CONTROL SERVICES FOR THE ST. JOSEPH COUNTY AREA, WORKING TO PREVENT SUFFERING OF ANIMALS, AND RESCUING, REHABILITATING, AND, WHEN NECESSARY, EUTHANIZING ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1422265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5535 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11245 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/PersonNm | 0 | GENEVIEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENELOPE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT VAN DEWIELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY MEYERDIERKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MICHALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM SULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM VARGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124715 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 579249 |
| IRS990/GrossReceiptsAmt | 0 | 2592699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InterestGrp/TotalAmt | 0 | 547 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1506102 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1503114 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1303148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2343410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2242852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3546000 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 547015 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSTILL REVERENCE FOR ALL LIFE AND TO ENHANCE THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE OF ANIMALS AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3954866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3926839 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79883 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3954866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3926839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76886 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11481 |
| IRS990/OtherRevenueTotalAmt | 0 | 11481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 929430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1273191 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GENEVIEVE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CONTROL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1201949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL SHELTER - FEEDING AND CARE AND ADOPTION OF ANIMALS, AND COMMUNITY EDUCATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140148 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 137640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73006 |
| IRS990/PYOtherExpensesAmt | 0 | 621737 |
| IRS990/PYOtherRevenueAmt | 0 | 104280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1308352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1406575 |
| IRS990/PYTotalExpensesAmt | 0 | 2028312 |
| IRS990/PYTotalRevenueAmt | 0 | 1822863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1201949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1921818 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6458589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1921818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1921818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2409291 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 78883 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171460 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64039 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69811 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 487473 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2035935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1079872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3115807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2034959 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -104303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1477851 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 15540 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 9723 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY SECURITIES AND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | KEY CORP COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2000852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2242852 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1503114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2034959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2000852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2000852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2034959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS CARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 97553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 97553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 33186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERS ARE THOSE PERSONS IN THE COMMUNITY WHO HAVE PAID THEIR MEMBERSHIP DUES BEFORE THE 10TH OF THE MONTH WHICH PRECEDES THE MONTH IN WHICH THE ANNUAL MEETING IS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL MEETING EACH YEAR, THE MEMBERSHIP ELECTS 1/3 OF THE BOARD OF DIRECTORS BY BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE TREASURER AND IS OPEN FOR DISCUSSION BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THRU MONTHLY BOARD MEETINGS. THE POLICY IS REVIEWED AT LEAST ANNUALLY WITH ALL EMPLOYEES AND BOARD MEMBERS. ALL EMPLOYEES AND BOARD MEMBERS ARE INFORMED THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BE APPROPRIATELY AND TIMELY DISCLOSED TO THE EXECUTIVE DIRECTOR OR ANOTHER BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 3955531 |
| IRS990/TotalAssetsEOYAmt | 0 | 3928139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3955531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3928139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 429756 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 104653 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 367893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1562413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2034959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3954866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3926839 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1562413 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1339589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1491213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2000852 |
| IRS990/TotalVolunteersCnt | 0 | 625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3955531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3928139 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15159 |
| IRS990/TravelGrp/TotalAmt | 0 | 15159 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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