Civic Intelligence

Champaign County Humane Society Inc.

990 • Fiscal year 2016 • EIN 37-0714217

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 23, 2017

Organization Profilecuhumane.org
1911 E Main StUrbana, IL 61802

(217) 344-7297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,226

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,235,572

Down $295,981 (-6.5%) from 2015

Net Assets

Down

$4,188,597

Down $311,225 (-6.9%) from 2015

Liabilities

Up

$46,975

Up $15,244 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Up

$849,140

Up $35,189 (+4.3%) from 2015

Expenses

Up

$1,049,860

Up $14,339 (+1.4%) from 2015

Net Income

Up

-$200,720

Up $20,850 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $4,382,737Liabilities 2013: $28,104Net Assets 2013: $4,354,6332013Assets 2014: $4,818,165Liabilities 2014: $27,889Net Assets 2014: $4,790,2762014Assets 2015: $4,531,553Liabilities 2015: $31,731Net Assets 2015: $4,499,8222015Assets 2016: $4,235,572Liabilities 2016: $46,975Net Assets 2016: $4,188,5972016Assets 2017: $5,830,574Liabilities 2017: $65,193Net Assets 2017: $5,765,3812017Assets 2018: $7,196,137Liabilities 2018: $58,830Net Assets 2018: $7,137,3072018Assets 2019: $8,563,130Liabilities 2019: $95,802Net Assets 2019: $8,467,3282019Assets 2020: $11,332,596Liabilities 2020: $59,648Net Assets 2020: $11,272,9482020Assets 2021: $14,474,968Liabilities 2021: $786,901Net Assets 2021: $13,688,0672021Assets 2022: $14,414,203Liabilities 2022: $1,502,965Net Assets 2022: $12,911,2382022Assets 2023: $16,624,346Liabilities 2023: $3,002,856Net Assets 2023: $13,621,4902023Assets 2024: $17,772,817Liabilities 2024: $2,956,951Net Assets 2024: $14,815,8662024

Highlighted filing

2016

Assets$4,235,572
Liabilities$46,975
Net Assets$4,188,597
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $893,6102013Revenue 2014: $1,161,972Expenses 2014: $1,014,703Net Income 2014: $147,2692014Revenue 2015: $813,951Expenses 2015: $1,035,521Net Income 2015: -$221,5702015Revenue 2016: $849,140Expenses 2016: $1,049,860Net Income 2016: -$200,7202016Revenue 2017: $1,978,457Expenses 2017: $1,058,761Net Income 2017: $919,6962017Revenue 2018: $2,513,611Expenses 2018: $1,181,569Net Income 2018: $1,332,0422018Revenue 2019: $2,688,881Expenses 2019: $1,303,635Net Income 2019: $1,385,2462019Revenue 2020: $3,995,399Expenses 2020: $1,234,156Net Income 2020: $2,761,2432020Revenue 2021: $2,146,597Expenses 2021: $1,471,958Net Income 2021: $674,6392021Revenue 2022: $2,025,364Expenses 2022: $1,510,726Net Income 2022: $514,6382022Revenue 2023: $2,283,860Expenses 2023: $1,941,953Net Income 2023: $341,9072023Revenue 2024: $3,393,780Expenses 2024: $2,350,523Net Income 2024: $1,043,2572024

Highlighted filing

2016

Revenue$849,140
Expenses$1,049,860
Net Income-$200,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$930,472
Mission and Program Overview

Mission

The champaign county humane societ is dedicated to preventing cruelty to animals, promoting animal welfare, and educating the public about humane care and treatment of all animals.

The Champaign County Humane Society is dedicated to preventing cruelty to animals, promoting animal welfare, and educating the public about humane care and treatment of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,725,664$3,613,217▼ $112,447
Land, Buildings, and Equipment, Net$580,109$541,249▼ $38,860
Savings and Temporary Cash Investments$119,398$0▼ $119,398
Cash and Non-Interest-Bearing Accounts$79,604$39,279▼ $40,325
Accounts Receivable$5,826$22,269▲ $16,443
Prepaid Expenses and Deferred Charges$20,952$19,558▼ $1,394
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,531,553$4,235,572▼ $295,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,731$46,975▲ $15,244
Total Liabilities$31,731$46,975▲ $15,244
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,660$3,244,237▼ $308,423
Permanently Rstr Net Assets$944,360$944,360→ $0
Temporarily Rstr Net Assets$2,802--
Total Net Assets Fund Balance$4,499,822$4,188,597▼ $311,225
Total Liabilities and Net Assets / Fund Balance$4,531,553$4,235,572▼ $295,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,001$802,947$1,322,948
Equipment$21,248$111,964$133,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,279,386-▼ $11,766$52,692$1,206,965
2014$1,312,636-▲ $17,175$42,600$1,279,386
2013$1,131,255$150,000▲ $162,396$131,015$1,312,636
2012$948,421$100,000▲ $121,243$38,409$1,131,255
2011$1,000,594-▼ $18,458$33,715$948,421
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary TiefenbrunnExecutive DirecFT$78,226$78,226

Board Members and Trustees

NameTitle
Anna BenjaminPresident
Krystal FitzpatrickVice President
Betty WebberDirector
Cheryle TurnerDirector
David Boyd CPADirector
George AmayaDirector
Gloria SaxDirector
Jane Hill DVMDirector
Kathleen HoldenDirector
Laura DavisDirector
Lauren DodgeDirector
Mary Ann MiddenDirector
Michael Palazzolo MDDirector
Todd SalenDirector
Walt HoultDirector
Shelby StifleSecretary
Craig KiddooTreasurer
Janice BahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,950
Program Service Revenue
$147,317
Investment Income
$84,060
Other Revenue
$-18,187
All Other Contributions
$392,041
Change in Net Assets
$-200,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$62,442Selling Price
Other Non Cash Contri Table$52,263SalesPricex67%
Total Noncash Contributions$114,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,975
Revenue Not Reported on Financial Statements
$23,165
Revenue Not Reported on Form 990
$-78,984
Other Revenue Adjustments
$23,165
Total Revenue per Audited Statements
$746,991
Total Revenue per Form 990
$849,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,963
Other Expenses$371,897
Total Fundraising Expense$95,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,636$29,566$53,602$510,804
Current Officers, Directors, Trustees, and Key Employees-$78,226-$78,226
Depreciation Depletion$32,462$14,034$350$46,846
All Other Expenses$15,222$4,915$25,783$45,920
Payroll Taxes$33,229$8,157$4,053$45,439
Other Employee Benefits$20,831$7,719$7,209$35,759
Office Expenses$4,800$28,111-$32,911
Other Expenses$30,342$2,465$482$32,807
Insurance$16,712$5,283$1,379$23,374
Fees for Service Investment Mgmnt Fees-$23,165-$23,165
Pension Plan Contributions$3,343$2,785$1,607$7,735
Advertising-$6,267-$6,267
Fees for Services Accounting-$6,200-$6,200
Fees for Services Other$3,764--$3,764
Fees for Services Management-$2,718$975$3,693
Total Functional Expenses$729,544$224,876$95,440$1,049,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,414
Total Expenses per Form 990$1,049,860
Expenses per Audited Statements$1,026,695
Expenses Not Reported on Form 990$28,719
Expenses Not Reported on Financial Statements$23,165
Other Expense Adjustments$23,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,719
Fundraising Gross Income$7,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$62,442-$399-
Dinner/Auction$106,260$7,680$5,184$2,496
Total Events$224,121$7,680$28,719$-21,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Pursuant to our by-laws, the Champaign County Humane Society defines anyone who donates over $75 or more annually as members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members are entitled to participate in the election of board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any amendments to the by-laws are made by vote of the membership.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Anna Benjamin, 306 W. Church Street, Champaign, IL 61820Kathleen Holden, 303 E. Sherwin Circle, Urbana, IL 61802Laura Davis, 1812 Cypress Drive, Champaign, IL 61821Jane Hill DVM, c/o Hill Animal Care, 609 South Division, Mahomet, IL 61853Shelby Stifle, 107 Whitehall Court, Urbana, IL 61801Walt Hoult, 13 Colony West Drive, Champaign, IL 61820Craig Kiddoo, 609 W. Church St., Savoy, IL 61874George Amaya, 1717 W. Kirby Ave. #236, Champaign, IL 61821Krystal Fitzpatrick, 5002 N. Duncan Rd. Champaign, IL 61822Todd Salen, 1222 Lancaster Dr., Champaign, IL 61821Janice Bahr, 2506 Stanford Dr., Champaign, IL 61820Mary Ann Midden, 2103 Rodney Dr., Champaign, IL 61821Betty Webber, 1910 Woodfield Road, Champaign, IL 61822David Boyd, CPA, 37 Parsley, Savoy, IL 61874 Cheryle Turner, 4208 Brittany Trail Drive, Champaign, IL 61822Lauren Dodge, PO Box 382, Champaign, IL 61824Michael Palazzo MD, 1804 Oak Park Drive, Champaign, IL 61822Gloria Sax, 1309 Sunny Acres Road, Mahomet, IL 61853”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is circulated to the full board before filing. Directors may submit questions to the Executive Director via email and if there are matters for discussion they are addressed at a board meeting prior to filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors makes an independent decision on the Executive Director's salary. In 2014, the salary comparables were included in the review process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's financial statements are available on the Illinois Attorney General's website and are provided to charity ranking websites and others upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign County Humane Society
EIN
37-0714217
Phone
2173447297
Address
1911 E Main St, Urbana, IL 61802

Signing Officer

Name
Mary Tiefenbrunn
Title
Executive Direc
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
250

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
David A Klimas
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The earnings of Society's endowment funds are used for the general support of the Society's programs.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense - Part VIII, Line 8b $28719 Net assets released from restrictions $2802”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees in investment income $23165”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense - Part VIII, Line 8b $28719”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees in investment income $23165”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Holden
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Hill DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelby Stifle
IRS990/Form990PartVIISectionAGrp/PersonNm5Walt Hoult
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Kiddoo
IRS990/Form990PartVIISectionAGrp/PersonNm7George Amaya
IRS990/Form990PartVIISectionAGrp/PersonNm8Krystal Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Salen
IRS990/Form990PartVIISectionAGrp/PersonNm10Janice Bahr
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Ann Midden
IRS990/Form990PartVIISectionAGrp/PersonNm12Betty Webber
IRS990/Form990PartVIISectionAGrp/PersonNm13David Boyd CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryle Turner
IRS990/Form990PartVIISectionAGrp/PersonNm15Lauren Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Palazzolo MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Gloria Sax
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Tiefenbrunn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt028719
IRS990/FundraisingGrossIncomeAmt07680
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01379
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/ProgramServicesAmt016712
IRS990/InsuranceGrp/TotalAmt023374
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060645
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt01456160
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050419
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Champaign County Humane Society is dedicated to preventing cruelty to animals, promoting animal welfare, and educating the public about humane care and treatment of all animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04188597
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02852
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04800
IRS990/OfficeExpensesGrp/TotalAmt032911
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035759
IRS990/OtherExpensesGrp/Desc0Animal Medicine/Medical
IRS990/OtherExpensesGrp/Desc1Telephone and Utilities
IRS990/OtherExpensesGrp/Desc2Animal Supplies
IRS990/OtherExpensesGrp/Desc3Shelter Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12465
IRS990/OtherExpensesGrp/ProgramServicesAmt069630
IRS990/OtherExpensesGrp/ProgramServicesAmt134970
IRS990/OtherExpensesGrp/ProgramServicesAmt236603
IRS990/OtherExpensesGrp/ProgramServicesAmt330342
IRS990/OtherExpensesGrp/TotalAmt069630
IRS990/OtherExpensesGrp/TotalAmt140717
IRS990/OtherExpensesGrp/TotalAmt236603
IRS990/OtherExpensesGrp/TotalAmt332807
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510804
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08157
IRS990/PayrollTaxesGrp/ProgramServicesAmt033229
IRS990/PayrollTaxesGrp/TotalAmt045439
IRS990/PensionPlanContributionsGrp/FundraisingAmt01607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03343
IRS990/PensionPlanContributionsGrp/TotalAmt07735
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0944360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0944360
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Dog Training Classes
IRS990/ProgramServiceRevenueGrp/Desc2Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc3Low Cost Spay/Neuter Prog
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,235,572
Liabilities
$46,975
Net assets
$4,188,597
Revenue
$849,140
Expenses
$1,049,860
Net income
-$200,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$2.96$14.8$3.39$2.35$1.04
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.00$13.6$2.28$1.94$0.34
2022Detailed filing. Detailed filing data is available for this year.$14.4$1.50$12.9$2.03$1.51$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.79$13.7$2.15$1.47$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.06$11.3$4.00$1.23$2.76
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.10$8.47$2.69$1.30$1.39
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.06$7.14$2.51$1.18$1.33
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.77$1.98$1.06$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.19$0.85$1.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.81$1.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$1.16$1.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.03$4.35$0.89