Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-4521704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,020,000
Up $233,045 (+30%) from 2019
Net Assets
Up$940,628
Up $184,580 (+24%) from 2019
Liabilities
Up$79,372
Up $48,465 (+157%) from 2019
Revenue
Down$1,025,768
Down $69,473 (-6.3%) from 2019
Expenses
Up$841,188
Up $10,246 (+1.2%) from 2019
Net Income
Down$184,580
Down $79,719 (-30%) from 2019
The purpose of partners for pets human society is to provide animals at rural animal shelters with high euthanasia rates an outlet for medical care and adoption. Partners for pets humane society removes the animals from the pounds. Provides necessary medical care then adopts the animals to approved homes. Partners for pets also seeks to educate and influence the public in the care and treatment of animals. Encourage and promote adoption of homeless pound animals. Promote spay and nueter programs and discourage cruelty to animals. Partners for pets shall maiintain standards as set forth by the illinois department of agriculture and american society for prevention of cruelty to animals..
To provide temporary housing for pets that are homeless and/or in need of rescue. It is the goal of the organization to place pets in a forever home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $470,734 | $462,982 | ▼ $7,752 |
| Cash and Non-Interest-Bearing Accounts | $173,779 | $390,665 | ▲ $216,886 |
| Investments in Publicly Traded Securities | $125,989 | $135,141 | ▲ $9,152 |
| Accounts Receivable | $16,453 | $31,212 | ▲ $14,759 |
| Total Assets | $786,955 | $1,020,000 | ▲ $233,045 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $55,117 | - |
| Accounts Payable and Accrued Expenses | $30,907 | $24,255 | ▼ $6,652 |
| Total Liabilities | $30,907 | $79,372 | ▲ $48,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $751,048 | $889,697 | ▲ $138,649 |
| Net Assets With Donor Restrictions | $5,000 | $50,931 | ▲ $45,931 |
| Total Net Assets Fund Balance | $756,048 | $940,628 | ▲ $184,580 |
| Total Liabilities and Net Assets / Fund Balance | $786,955 | $1,020,000 | ▲ $233,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $303,339 | $20,428 | $323,767 |
| Equipment | $49,094 | $33,785 | $82,879 |
| Land | $81,750 | - | $81,750 |
| Leasehold Improvements | $28,799 | $41,190 | $69,989 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nevalea Fisher | Co-Executive Director | FT | $42,690 | $42,690 |
| Erika D Skouby-Pratte | Co-Executive Director | FT | $41,130 | $41,130 |
| Name | Title |
|---|---|
| Patricia Barney | President |
| Breck Newman | Vice President |
| Elena Graber | Director |
| Guy Venuti | Director |
| Julie Fleck | Director |
| Kathy Disher | Director |
| Katie Mondy Hughes | Director |
| Amanda Marquis | Secretary |
| Jackie Jackson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 88,104 | $92,646 | market value |
| Total Noncash Contributions | 88,104 | $92,646 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $493,723 |
| Salaries, Compensation, and Employee Benefits | $347,465 |
| Total Fundraising Expense | $115,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $274,694 | $7,350 | $1,750 | $283,794 |
| Other Salaries and Wages | $99,316 | $70,565 | $69,200 | $239,081 |
| Current Officers, Directors, Trustees, and Key Employees | $62,133 | $10,161 | $11,526 | $83,820 |
| Office Expenses | $26,804 | $4,658 | $13,797 | $45,259 |
| Payroll Taxes | $12,282 | $6,141 | $6,141 | $24,564 |
| Depreciation Depletion | $22,027 | $1,224 | $1,224 | $24,475 |
| Insurance | $12,657 | $703 | $703 | $14,063 |
| Occupancy | $12,368 | $687 | $687 | $13,742 |
| Travel | $4,249 | $236 | $236 | $4,721 |
| Other Expenses | $4,217 | $234 | $234 | $4,685 |
| Interest | $157 | $9 | $9 | $175 |
| Total Functional Expenses | $623,550 | $101,968 | $115,670 | $841,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $841,188 |
| Total Expenses per Audited Statements | $841,188 |
| Total Expenses per Form 990 | $841,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Valentails | $79,058 | $79,058 | $13,010 | $66,048 |
| Salsa | $17,913 | $17,913 | - | $17,913 |
| Total Events | $120,019 | $120,019 | $25,026 | $94,993 |
“The Treasurer reviews the 990 prior to filing the return. A copy is presented to the board to review at a board meeting.”
“The Organization will make available upon request its governing documents and statements to the public during the year.”
“Line 9-Balance of estate remaining in Edward Jones Brokerage account at 12/31/19”
“Current year audit prepared on accrual basis for GAAP financial statements but prior year audit prepared on cash basis.”
“Medical care 274694. 274694. 0. 0.”
“Professional fees 9100. 0. 7350. 1750.”
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 | 30907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide temporary housing for pets that are homeless and/or in need of rescue. It is the goal of the organization to place pets in a forever home. |
| IRS990/AllOtherContributionsAmt | 0 | 621054 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jackie Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6185405573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9136 Lower Marine Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Jacob |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62281 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120019 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11806 |
| IRS990/CYOtherExpensesAmt | 0 | 493723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347465 |
| IRS990/CYTotalExpensesAmt | 0 | 841188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24475 |
| IRS990/Desc | 0 | Care and adoption of pets. Rescue animals from control facilities with high euthanasia and adoption rates. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50931 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Barney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Breck Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jackie Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Marquis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Fleck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Disher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Guy Venuti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Mondy Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elena Graber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Erika D Skouby-Pratte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nevalea Fisher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 120019 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1025768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14063 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/InterestGrp/TotalAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11806 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 125989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 135141 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 462982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558385 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 purpose of Partners for Pets Humane Society is to provide animals at rural animal shelters with high euthanasia rates an outlet for medical care and adoption approved homes. Partners for Pets Humane Society remove the animals from the pounds, provides necessary medical care then adopts the animals to approved homes. Partners for Pets also seeks to educate and influence the public in the care and treatment of animals, encourage and promote adoption of homeless pount anijmals. Promote spay and neuter programs and discourage cruelty to animals. Partners for Pets shall maintain standards as set forth by the Illinois Department of Agriculture and American Society for the Prevention of Cruelty to Animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 756048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 940628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 889697 |
| IRS990/NoncashContributionsAmt | 0 | 92646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 687 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Erika Pratte |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272889 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 737101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8881 |
| IRS990/PYOtherExpensesAmt | 0 | 538200 |
| IRS990/PYOtherRevenueAmt | 0 | 132675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292742 |
| IRS990/PYTotalExpensesAmt | 0 | 830942 |
| IRS990/PYTotalRevenueAmt | 0 | 1095241 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184580 |
| 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 | 272889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 741073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3144627 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3144627 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 741073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3144627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3168967 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3650 |
| 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 | 303339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 841188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69989 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1025768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 462982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 841188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1025768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1025768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 841188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Valentails |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Salsa |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 94993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 88104 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | market value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 92646 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer reviews the 990 prior to filing the return. A copy is presented to the board to review at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization will make available upon request its governing documents and statements to the public during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 9-Balance of estate remaining in Edward Jones Brokerage account at 12/31/19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Current year audit prepared on accrual basis for GAAP financial statements but prior year audit prepared on cash basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Medical care 274694. 274694. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional fees 9100. 0. 7350. 1750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 786955 |
| IRS990/TotalAssetsEOYAmt | 0 | 1020000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 786955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1020000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 741073 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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