Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-1489618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,014,535
Up $949,605 (+89%) from 2014
Net Assets
Down-$1,006,947
Down $582,377 (-137%) from 2014
Liabilities
Up$3,021,482
Up $1,531,982 (+103%) from 2014
Revenue
Up$2,330,347
Up $966,074 (+71%) from 2014
Expenses
Up$2,433,609
Up $855,748 (+54%) from 2014
Net Income
Up-$103,262
Up $110,326 (+52%) from 2014
Wright-way rescue inc. Is a not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education.
Not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,965,051 | $2,036,250 | ▲ $71,199 |
| Land, Buildings, and Equipment, Net | $1,921,244 | $1,843,765 | ▼ $77,479 |
| Cash and Non-Interest-Bearing Accounts | $23,757 | $87,473 | ▲ $63,716 |
| Inventories for Sale or Use | $81,178 | $42,201 | ▼ $38,977 |
| Prepaid Expenses and Deferred Charges | $22,079 | $31,691 | ▲ $9,612 |
| Total Assets | $2,058,171 | $2,014,535 | ▼ $43,636 |
| Other Assets Total | $9,913 | $9,405 | ▼ $508 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $791,529 | $729,083 | ▼ $62,446 |
| Other Liabilities | $121,958 | $190,423 | ▲ $68,465 |
| Accounts Payable and Accrued Expenses | $83,317 | $65,726 | ▼ $17,591 |
| Total Liabilities | $2,961,855 | $3,021,482 | ▲ $59,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-903,684 | $-1,006,947 | ▼ $103,263 |
| Total Net Assets Fund Balance | $-903,684 | $-1,006,947 | ▼ $103,263 |
| Total Liabilities and Net Assets / Fund Balance | $2,058,171 | $2,014,535 | ▼ $43,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $754,652 | $128,271 | $882,923 |
| Buildings | $813,464 | $32,646 | $846,110 |
| Equipment | $122,844 | $138,102 | $260,946 |
| Land | $155,600 | - | $155,600 |
| Other Land Buildings | $6,610 | $71,409 | $78,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| C Anderson | President | FT | $65,000 | $65,000 |
| Donna Wurz | Treasurer | PT | $17,500 | $17,500 |
| Name | Title |
|---|---|
| C Chance | Board Member |
| Todd Anderson | Board Member |
| Pamela Eaton | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,263,457 |
| Salaries, Compensation, and Employee Benefits | $1,167,651 |
| Total Fundraising Expense | $93,124 |
| Professional Fundraising Fees | $2,501 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,257 | $391,060 | $40,643 | $1,003,960 |
| All Other Expenses | $5,366 | $187,046 | $19,407 | $211,819 |
| Occupancy | $164,448 | - | - | $164,448 |
| Depreciation Depletion | - | $85,402 | $8,861 | $94,263 |
| Current Officers, Directors, Trustees, and Key Employees | $47,025 | $32,175 | $3,300 | $82,500 |
| Payroll Taxes | $46,279 | $31,664 | $3,248 | $81,191 |
| Insurance | - | $55,180 | $5,725 | $60,905 |
| Interest | - | $51,578 | $5,351 | $56,929 |
| Fees for Services Other | $48,095 | $3,670 | $2,794 | $54,559 |
| Fees for Services Legal | - | $40,905 | - | $40,905 |
| Fees for Services Accounting | - | $17,505 | - | $17,505 |
| Other Expenses | - | - | - | $8,353 |
| Office Expenses | $6,951 | - | - | $6,951 |
| Information Technology | - | $5,214 | $541 | $5,755 |
| Fees for Services Professional Fundraising | - | - | $2,501 | $2,501 |
| Travel | - | $1,265 | $131 | $1,396 |
| Advertising | - | - | $622 | $622 |
| Total Functional Expenses | $1,437,821 | $902,664 | $93,124 | $2,433,609 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,433,609 |
| Total Expenses per Audited Statements | $2,433,609 |
| Total Expenses per Form 990 | $2,433,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,501 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tyler Anderson | Family of Director | Rent | No | $9,816 |
| Jeff Coulter | Family of Director | Rent | No | $6,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,965,051 | $2,036,250 | ▲ $71,199 |
| Liability | Amount |
|---|---|
| Real Estate Tax Liabilities | $159,820 |
| Payroll Liabilities | $24,579 |
| Sale Tax Liabilities | $7,377 |
| Auto Loan Overpayment | $-1,353 |
“Officers christy anderson director to todd anderson director christina chance director daughter to pamela eaton director”
“The 990 report is reviewed by the president and treasurer prior to filing of the report”
“Local salary comparison based on job title, location, education, skills, and experience. The board of directors then approve these salaries.”
“Request, and postings at organization physical sites”
“Disclosure documents 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 622 |
| IRS990/AllOtherContributionsAmt | 0 | 219314 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wright-Way Rescue Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477285434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5915 Lincoln Av |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| 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 | 219314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1263457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2111033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1167651 |
| IRS990/CYTotalExpensesAmt | 0 | 2433609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2501 |
| IRS990/CYTotalRevenueAmt | 0 | 2330347 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8861 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94263 |
| IRS990/Desc | 0 | HELP SOLVE THE PET OVERPOPULATION THROUGH ADOPTION AND EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1437821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40905 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54559 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2501 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2501 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | C Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Wurz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C Chance |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 219314 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2330347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 541 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5755 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60905 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51578 |
| IRS990/InterestGrp/TotalAmt | 0 | 56929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81178 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1921244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1843765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2214193 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1965051 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2036250 |
| 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 | Wright-Way Rescue Inc. is a not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 791529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 729083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -903684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1006947 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9913 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8353 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 391060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003960 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31691 |
| IRS990/PrincipalOfficerNm | 0 | Christy Anderson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pet Supply Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Veterinary Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Training Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 467504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 323657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1313966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 467504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 323657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 255963 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1547530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2203491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -480838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1392762 |
| IRS990/PYTotalExpensesAmt | 0 | 2940292 |
| IRS990/PYTotalRevenueAmt | 0 | 2459454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2330346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1375106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2111032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2203491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1016360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1514378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1383493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8228754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9603860 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2330346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1876560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9603860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2330346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2470076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1380440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1876605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1550738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9608205 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 813464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 846110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260946 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2433609 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 754652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 882923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 159820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -1353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REAL ESTATE TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALE TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AUTO LOAN OVERPAYMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2330346 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1853170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2433609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2330346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2330346 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2433609 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TYLER ANDERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JEFF COULTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9816 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 435139 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 412977 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 310950 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 72891 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 59966 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 45466 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 15606 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 383255 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cap Impro |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Working C |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CAP IMPRO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | WORKING C |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | CAP IMPRO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | CAP IMPRO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | WORKING C |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 7 | CAP IMPRO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 8 | ASSET PUR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 7 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 8 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 412193 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 404880 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 294565 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 71360 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 56807 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 43075 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 39000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.