Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-1489618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,323,184
Up $512,953 (+28%) from 2019
Net Assets
Up$945,261
Up $284,203 (+43%) from 2019
Liabilities
Up$1,377,923
Up $228,750 (+20%) from 2019
Revenue
Up$3,392,532
Up $724,063 (+27%) from 2019
Expenses
Up$3,026,792
Up $375,770 (+14%) from 2019
Net Income
Up$365,740
Up $348,293 (+1996%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $1,636,474 | $1,666,280 | ▲ $29,806 |
| Cash and Non-Interest-Bearing Accounts | $118,793 | $586,922 | ▲ $468,129 |
| Loans From Officers Directors | $220,051 | $216,681 | ▼ $3,370 |
| Inventories for Sale or Use | $54,964 | $69,982 | ▲ $15,018 |
| Total Assets | $1,810,231 | $2,323,184 | ▲ $512,953 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $904,662 | $1,156,777 | ▲ $252,115 |
| Accounts Payable and Accrued Expenses | $24,460 | $4,465 | ▼ $19,995 |
| Total Liabilities | $1,149,173 | $1,377,923 | ▲ $228,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $661,058 | $945,261 | ▲ $284,203 |
| Total Net Assets Fund Balance | $661,058 | $945,261 | ▲ $284,203 |
| Total Liabilities and Net Assets / Fund Balance | $1,810,231 | $2,323,184 | ▲ $512,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,623 | $119,073 | - |
| Other Land Buildings | $82,883 | $22,737 | - |
| Land | $155,600 | - | - |
| Equipment | $20,590 | $181,871 | - |
| Leasehold Improvements | $678,584 | $274,537 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Anderson | President | FT | $65,000 | $65,000 |
| Jeff Coulter | Finance Officer | FT | $61,100 | $61,100 |
| Name | Title |
|---|---|
| Jane Bouchard | Board Member |
| Mary Kay Donnelly | Board Member |
| Todd Anderson | Board Member |
| Pam Eaton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,565,426 |
| Other Expenses | $1,461,366 |
| Total Fundraising Expense | $2,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,125,420 | $143,310 | - | $1,268,730 |
| Current Officers, Directors, Trustees, and Key Employees | $170,596 | $126,100 | - | $296,696 |
| Fees for Services Other | $184,209 | $1,187 | - | $185,396 |
| Occupancy | $124,435 | - | - | $124,435 |
| Depreciation Depletion | $97,723 | - | - | $97,723 |
| Office Expenses | $78,104 | $16,921 | - | $95,025 |
| All Other Expenses | $81,493 | - | $69 | $81,562 |
| Insurance | $49,617 | $4,378 | - | $53,995 |
| Interest | - | $50,735 | - | $50,735 |
| Information Technology | $50,617 | - | - | $50,617 |
| Other Expenses | $39,945 | - | - | $39,945 |
| Travel | $3,041 | - | - | $3,041 |
| Advertising | - | - | $2,832 | $2,832 |
| Total Functional Expenses | $2,681,260 | $342,631 | $2,901 | $3,026,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,026,792 |
| Total Expenses per Audited Statements | $3,026,792 |
| Total Expenses per Form 990 | $3,026,792 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeff Coulter | Family | Rent | No | $14,250 |
| Tyler Anderson | Family | Rent | No | $11,601 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $220,051 | $216,681 | ▼ $3,370 |
“Christy anderson, director and todd anderson, director - family relationship christina chance, president and pamela eaton, director - family relationship”
“The form 990 is reviewed by the president and treasurer prior to filing.”
“Local salary comparison based on job title, location, education, skills and experience. The board of directors approve these salaries.”
“Other e-mail request, mailed request and postings at the organization's physical sites.”
“Disclosure documents are available upon request.”
“There were no uncertain tax benefits identified and recorded as a liability as of december 31, 2020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 2832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2832 |
| IRS990/AllOtherContributionsAmt | 0 | 941885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WRIGHT-WAY RESCUE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477285434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5915 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 586922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 941885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 1461366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2450539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1565426 |
| IRS990/CYTotalExpensesAmt | 0 | 3026792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3392532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97723 |
| IRS990/Desc | 0 | TO HELP SOLVE THE PET OVERPOPULATION PROBLEM THROUGH ADOPTION AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2681260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY KAY DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3392532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53995 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50735 |
| IRS990/InterestGrp/TotalAmt | 0 | 50735 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69982 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 598218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1636474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1666280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2264498 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 220051 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 216681 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 904662 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1156777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 945261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 945261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES FOR RESALE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 230140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39945 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1125420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1268730 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -81537 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PET SUPPLY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VETERINARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2001881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2001881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 360985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 651198 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1309763 |
| IRS990/PYOtherRevenueAmt | 0 | 2534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2014732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1341259 |
| IRS990/PYTotalExpensesAmt | 0 | 2651022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2668469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2450647 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 941885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 651198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2592660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2450539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2014732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1933510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2006374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2111032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10516187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2534 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1160809 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336273 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1499616 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13108847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3392424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2665930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2578830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2330346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13108847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3392532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2668469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3739644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2477606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2330346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14608597 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 728623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119073 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 847696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181871 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 202461 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3026792 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 155600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 678584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 274537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 953121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105620 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3392532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1666280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3026792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3392532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3392532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3026792 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TYLER ANDERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JEFF COULTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11601 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 14250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17363 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 199318 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | ASSET PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 39000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 404880 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 4613 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TYLER ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | TODD ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | TODD ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FAMILY RELATIONSHIP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 216681 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTY ANDERSON, DIRECTOR AND TODD ANDERSON, DIRECTOR - FAMILY RELATIONSHIP CHRISTINA CHANCE, PRESIDENT AND PAMELA EATON, DIRECTOR - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOCAL SALARY COMPARISON BASED ON JOB TITLE, LOCATION, EDUCATION, SKILLS AND EXPERIENCE. THE BOARD OF DIRECTORS APPROVE THESE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER E-MAIL REQUEST, MAILED REQUEST AND POSTINGS AT THE ORGANIZATION'S PHYSICAL SITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1810231 |
| IRS990/TotalAssetsEOYAmt | 0 | 2323184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1810231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2323184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 941885 |
| IRS990/TotalEmployeeCnt | 0 | 121 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.