Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-1574080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$244,777
Up $48,058 (+24%) from 2012
Net Assets
Up$218,655
Up $41,941 (+24%) from 2012
Liabilities
Up$26,122
Up $6,117 (+31%) from 2012
Revenue
$429,263
No earlier filing loaded for comparison.
Expenses
Down$399,921
Down $20,718 (-4.9%) from 2012
Net Income
$29,342
No earlier filing loaded for comparison.
Our mission is to save the lives of animals while enriching the lives of humans.
To care for unwanted animals and provide them with necessary medical treatment, food and shelter until a permanent home environment can be found
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $94,921 | $127,309 | ▲ $32,388 |
| Cash and Non-Interest-Bearing Accounts | $68,153 | $94,767 | ▲ $26,614 |
| Inventories for Sale or Use | $23,579 | $18,355 | ▼ $5,224 |
| Investments Other Securities | $9,408 | - | - |
| Prepaid Expenses and Deferred Charges | $467 | $4,346 | ▲ $3,879 |
| Investments in Publicly Traded Securities | $191 | - | - |
| Total Assets | $196,719 | $244,777 | ▲ $48,058 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $14,857 | - |
| Accounts Payable and Accrued Expenses | $20,005 | $11,265 | ▼ $8,740 |
| Total Liabilities | $20,005 | $26,122 | ▲ $6,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $176,714 | $172,121 | ▼ $4,593 |
| Temporarily Rstr Net Assets | - | $46,534 | - |
| Total Net Assets Fund Balance | $176,714 | $218,655 | ▲ $41,941 |
| Total Liabilities and Net Assets / Fund Balance | $196,719 | $244,777 | ▲ $48,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,074 | $111,660 | - |
| Other Land Buildings | $12,694 | $34,246 | - |
| Land | $15,081 | - | - |
| Equipment | $13,460 | $14,600 | - |
| Name | Title |
|---|---|
| Jennifer Borton-Rupert | President |
| Carol Greenwald | Vice President |
| Linda Staib | Vice President |
| Alan Ballenberger | Director |
| Anna Marie Anzalone | Director |
| Cletus Smith | Director |
| Doug Spade | Director |
| Hildreth Spencer | Director |
| Lynette Merillat | Director |
| Richard Nellett | Director |
| Sue Kope | Director |
| Tiffaney Gruber | Director |
| Angela Breakstone | Secretary |
| Marlene Hood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,764 |
| Other Expenses | $168,157 |
| Total Fundraising Expense | $24,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,280 | $3,023 | $1,511 | $164,814 |
| Current Officers, Directors, Trustees, and Key Employees | $41,711 | $2,453 | $4,907 | $49,071 |
| Fees for Services Other | $38,740 | - | - | $38,740 |
| All Other Expenses | $31,704 | $785 | $5,738 | $38,227 |
| Occupancy | $20,396 | $2,550 | $2,549 | $25,495 |
| Payroll Taxes | $16,885 | $458 | $536 | $17,879 |
| Depreciation Depletion | $10,633 | $1,329 | $1,329 | $13,291 |
| Advertising | $10,303 | - | - | $10,303 |
| Office Expenses | $215 | $1,478 | $5,391 | $7,084 |
| Insurance | $5,500 | $1,129 | $395 | $7,024 |
| Conferences and Meetings | $3,573 | $801 | - | $4,374 |
| Fees for Services Accounting | $2,880 | $360 | $360 | $3,600 |
| Travel | $1,969 | - | - | $1,969 |
| Fees for Services Legal | $402 | $50 | $50 | $502 |
| Other Expenses | $11,126 | $429 | $1,391 | $429 |
| Total Functional Expenses | $358,870 | $16,575 | $24,476 | $399,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $469,109 |
| Expenses per Audited Statements | $399,921 |
| Total Expenses per Form 990 | $399,921 |
| Expenses Not Reported on Form 990 | $69,188 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,141 |
| Fundraising Direct Expenses | $30,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,923 | $25,231 | $1,940 | $23,291 |
| Event 2 | $13,571 | $4,252 | $3,290 | $962 |
| Total Events | $132,152 | $51,141 | $30,245 | $20,896 |
“The finance committee compares the financial statements to the 990 and approves before it is filed”
“The board evaluates and compares the salary of the Executive Director by using comparable rates within the county”
“Governing documents are available upon written request”
“Supplies 10749Special Events 30245Bank Charges 3767Miscellaneous 2182Equipment Lease 6220”
“Special event deductions included as revenue”
“Special event deductions included as revenue”
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 | 20005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR UNWANTED ANIMALS AND PROVIDE THEM WITH NECESSARY MEDICAL TREATMENT, FOOD AND SHELTER UNTIL A PERMANENT HOME ENVIRONMENT CAN BE FOUND |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10303 |
| IRS990/AllOtherContributionsAmt | 0 | 208841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38227 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marcie Cornell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172639111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 705 W Beecher St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Adrian |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81011 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 168157 |
| IRS990/CYOtherRevenueAmt | 0 | 20896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231764 |
| IRS990/CYTotalExpensesAmt | 0 | 399921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1329 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13291 |
| IRS990/Desc | 0 | Pawpourri Store |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12599 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 360 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anna Marie Anzalone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alan Ballenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tiffaney Gruber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sue Kope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynette Merillat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Nellett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cletus Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doug Spade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hildreth Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Borton-Rupert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Staib |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Greenwald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marlene Hood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Angela Breakstone |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81011 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51141 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 459508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18355 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9408 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 191 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287815 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CARE FOR UNWANTED ANIMALS AND PROVIDE THEM WITH NECESSARY MEDICAL TREATMENT, FOOD AND SHELTER UNTIL A PERMANENT HOME ENVIRONMENT CAN BE FOUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218655 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164814 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 536 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4346 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Borton-Rupert |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOG LICENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26787 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Shelter |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288134 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Humane Education |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 176061 |
| IRS990/PYOtherRevenueAmt | 0 | 103108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244578 |
| IRS990/PYTotalExpensesAmt | 0 | 420639 |
| IRS990/PYTotalRevenueAmt | 0 | 383904 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29342 |
| 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 | 26787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 459455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1906848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18085 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1906848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 459455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1906848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1925140 |
| 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 | 86074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111660 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 197734 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51542 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14600 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399921 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15081 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 15081 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 46940 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30245 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 429263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special event deductions included as revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special event deductions included as revenue |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 399921 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.