Civic Intelligence

Harbor Humane Society

990 • Fiscal year 2014 • EIN 38-1623660

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.HARBORHUMANE.ORG
14345 Bagley Street US Hwy 31West Olive, MI 49460

(616) 399-2119

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$8,444

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$683,202

Down $16,577 (-2.4%) from 2013

Net Assets

Down

$623,734

Down $9,328 (-1.5%) from 2013

Liabilities

Down

$59,468

Down $7,249 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Down

$934,021

Down $108,017 (-10%) from 2013

Expenses

Down

$943,348

Down $99,332 (-9.5%) from 2013

Net Income

Down

-$9,327

Down $8,685 (-1353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $677,792Liabilities 2010: $14,152Net Assets 2010: $663,6402010Assets 2011: $648,395Liabilities 2011: $22,534Net Assets 2011: $625,8612011Assets 2012: $655,263Liabilities 2012: $21,559Net Assets 2012: $633,7042012Assets 2013: $699,779Liabilities 2013: $66,717Net Assets 2013: $633,0622013Assets 2014: $683,202Liabilities 2014: $59,468Net Assets 2014: $623,7342014Assets 2015: $867,691Liabilities 2015: $40,416Net Assets 2015: $827,2752015Assets 2016: $1,000,063Liabilities 2016: $34,048Net Assets 2016: $966,0152016Assets 2017: $1,195,045Liabilities 2017: $72,513Net Assets 2017: $1,122,5322017Assets 2018: $1,362,918Liabilities 2018: $146,361Net Assets 2018: $1,216,5572018Assets 2019: $1,218,552Liabilities 2019: $81,582Net Assets 2019: $1,136,9702019Assets 2020: $1,425,095Liabilities 2020: $93,290Net Assets 2020: $1,331,8052020Assets 2021: $1,790,635Liabilities 2021: $61,404Net Assets 2021: $1,729,2312021Assets 2022: $1,886,976Liabilities 2022: $287,424Net Assets 2022: $1,599,5522022Assets 2023: $1,993,072Liabilities 2023: $330,072Net Assets 2023: $1,663,0002023Assets 2024: $2,040,460Liabilities 2024: $294,999Net Assets 2024: $1,745,4612024

Highlighted filing

2014

Assets$683,202
Liabilities$59,468
Net Assets$623,734
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $764,0542010Expenses 2011: $898,2872011Revenue 2012: $978,768Expenses 2012: $970,925Net Income 2012: $7,8432012Revenue 2013: $1,042,038Expenses 2013: $1,042,680Net Income 2013: -$6422013Revenue 2014: $934,021Expenses 2014: $943,348Net Income 2014: -$9,3272014Revenue 2015: $1,133,915Expenses 2015: $930,271Net Income 2015: $203,6442015Revenue 2016: $1,008,620Expenses 2016: $869,892Net Income 2016: $138,7282016Revenue 2017: $1,430,893Expenses 2017: $1,278,857Net Income 2017: $152,0362017Revenue 2018: $1,531,674Expenses 2018: $1,437,649Net Income 2018: $94,0252018Revenue 2019: $1,595,061Expenses 2019: $1,674,648Net Income 2019: -$79,5872019Revenue 2020: $1,859,555Expenses 2020: $1,664,720Net Income 2020: $194,8352020Revenue 2021: $2,264,990Expenses 2021: $1,867,564Net Income 2021: $397,4262021Revenue 2022: $2,215,692Expenses 2022: $2,305,028Net Income 2022: -$89,3362022Revenue 2023: $2,424,401Expenses 2023: $2,360,953Net Income 2023: $63,4482023Revenue 2024: $2,341,970Expenses 2024: $2,259,509Net Income 2024: $82,4612024

Highlighted filing

2014

Revenue$934,021
Expenses$943,348
Net Income-$9,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,138,663
Mission and Program Overview

Mission

To provide a safe harbor for animals entrusted to our care as we strive to secure the animals future through our adoption, outreach, and educational programs.

To provide a safe harbor for animals entrusted to our care as we strive to secure the animals' future through our adoption, outreach, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,132$418,304▲ $16,172
Inventories for Sale or Use$52,893$91,855▲ $38,962
Savings and Temporary Cash Investments$111,021$80,010▼ $31,011
Cash and Non-Interest-Bearing Accounts$108,644$77,133▼ $31,511
Investments Other Securities$15,000$15,000→ $0
Accounts Receivable$9,188--
Total Assets$699,778$683,202▼ $16,576
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,019$46,748▼ $4,271
Other Liabilities$15,698$12,720▼ $2,978
Total Liabilities$66,717$59,468▼ $7,249
Net Assets / Fund Balance
Unrestricted Net Assets$577,136$557,552▼ $19,584
Temporarily Rstr Net Assets$55,925$66,182▲ $10,257
Total Net Assets Fund Balance$633,061$623,734▼ $9,327
Total Liabilities and Net Assets / Fund Balance$699,778$683,202▼ $16,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,753$456,192$826,945
Equipment$46,079$154,267$200,346
Land$1,472-$1,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,000---$15,000
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
2010$15,000---$15,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BriziusOperations DFT$8,308$136$8,444

Board Members and Trustees

NameTitle
KEN O'ROURKEPresident
Greg DziewitDirector
Wendy SwiftDirector
Nick DefoeSecretary
Debra WesterhofTreasurer
Del DozemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,471
Program Service Revenue
$291,133
Investment Income
$75
Other Revenue
$-22,658
All Other Contributions
$654,607
Change in Net Assets
$-9,327

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$210,630Avg Cost of Comp Property
Food Inventory$74,509Avg Cost of Comp Property
Other Non Cash Contri Table$24,836Avg Cost of Comp Property
Total Noncash Contributions$309,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,021
Total Revenue per Audited Statements
$934,021
Total Revenue per Form 990
$934,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,294
Other Expenses$469,054
Total Fundraising Expense$218,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,949$29,390$113,152$421,491
Occupancy$36,257$7,324$31,100$74,681
Office Expenses$11,243$2,248$33,730$47,221
Payroll Taxes$19,761$3,991$8,433$32,185
Depreciation Depletion$23,238$4,693$3,069$31,000
Other Expenses$22,561$3,147$3,831$29,539
Fees for Services Management-$21,306$1,150$22,456
Insurance$13,656$2,959$5,711$22,326
All Other Expenses$6,374$1,287$4,789$12,450
Other Employee Benefits$3,175$4,027$5,108$12,310
Fees for Services Accounting$5,766$1,165$2,390$9,321
Current Officers, Directors, Trustees, and Key Employees$831$5,815$1,662$8,308
Advertising$469$94$3,810$4,373
Travel$2,252$455$297$3,004
Interest$376$76$50$502
Total Functional Expenses$637,089$87,977$218,282$943,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,348
Total Expenses per Audited Statements$943,348
Total Expenses per Form 990$943,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,812
Fundraising Direct Expenses$5,895
Gaming Gross Income$2,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Paws$9,928$9,928-$9,928
Yard Sale$9,657$9,426-$9,426
Total Events$19,585$19,354$5,895$13,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$12,720
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted by the entire board of directors. However, the executive director and/or treasurer reviews the form 990 prior to signing the return and filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's officers, directors/trustees, key employees, staff, and volunteers are expected to address conflicts of interest immediately as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The wages were discussed by the president and vice president of the board of directors after research was done into what other similar organizations offered for these roles, and then voted on and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request from the public. In addition, form 990 is available on our website.”

Filing and Contact Details

Filer

Filer Name
Harbor Humane Society
EIN
38-1623660
Phone
6163992119
Address
14345 BAGLEY STREET US HWY 31, WEST OLIVE, MI 49460

Signing Officer

Name
Debra Westerhof
Title
Treasurer
Phone
6163992119
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Westerhof
Formed
1956
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
262

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the organization's mission and activities.”

Schedule D, Page 3, Part X

“Uncertain tax positions the society evaluates its uncertain tax positions using the provisions of fasb accounting standards codification 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. No loss contingency has been recognized in these financial statements.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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

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IRS990/Desc0AS THE ONLY ANIMAL SHELTER IN OTTAWA COUNTY, HARBOR HUMANE SOCIETY HOUSES, CARES FOR, AND FEEDS NEARLY 4,500 LOST OR UNWANTED ANIMALS EACH YEAR. HARBOR HUMANE SOCIETY HAS BEEN HELPING PEOPLE HELP ANIMALS SINCE 1956. BY INCREASING THE LITERACY OF THE HUMANE TREATMENT OF ANIMALS, PROMOTING RESPONSIBLE PET OWNERSHIP AND SERVING AS A CARE FACILITY FOR LOST AND UNWANTED PETS, HARBOR HUMANE SOCIETY HELPS TO ENSURE THAT PEOPLE AND ANIMALS MAKE A CONNECTION. HARBOR HUMANE SOCIETY EDUCATES THE PUBLIC ABOUT THE EMOTIONAL AND FINANCIAL IMPACT ON THE COMMUNITY THAT COMES FROM UNWANTED ANIMALS, WHICH IS CRUCIAL TO SOLVING THE PROBLEM. HARBOR HUMANE SOCIETY IS DEDICATED TO SPAYING AND NEUTERING ALL ADOPTED ANIMALS PRIOR TO JOINING THEIR NEW FAMILIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0623734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016917
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02084
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02084
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-41775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-41775
IRS990/NoncashContributionsAmt0309975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031100
IRS990/OccupancyGrp/ManagementAndGeneralAmt07324
IRS990/OccupancyGrp/ProgramServicesAmt036257
IRS990/OccupancyGrp/TotalAmt074681
IRS990/OfficeExpensesGrp/FundraisingAmt033730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OfficeExpensesGrp/ProgramServicesAmt011243
IRS990/OfficeExpensesGrp/TotalAmt047221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012310
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE-IN-KIND
IRS990/OtherExpensesGrp/Desc2KENNEL SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc3R&M, EQP RENTAL, MISC
IRS990/OtherExpensesGrp/FundraisingAmt03831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OtherExpensesGrp/ProgramServicesAmt079274
IRS990/OtherExpensesGrp/ProgramServicesAmt172266
IRS990/OtherExpensesGrp/ProgramServicesAmt260641
IRS990/OtherExpensesGrp/ProgramServicesAmt322561
IRS990/OtherExpensesGrp/TotalAmt079274
IRS990/OtherExpensesGrp/TotalAmt172266
IRS990/OtherExpensesGrp/TotalAmt260641
IRS990/OtherExpensesGrp/TotalAmt329539
IRS990/OtherLiabilitiesGrp/BOYAmt015698
IRS990/OtherLiabilitiesGrp/EOYAmt012720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC FRONT OFFICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03991
IRS990/PayrollTaxesGrp/ProgramServicesAmt019761
IRS990/PayrollTaxesGrp/TotalAmt032185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA WESTERHOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTTAWA COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0967
IRS990/PYOtherExpensesAmt0512607
IRS990/PYOtherRevenueAmt033430
IRS990/PYProgramServiceRevenueAmt0345444
IRS990/PYRevenuesLessExpensesAmt0-642
IRS990/PYSalariesCompEmpBnftPaidAmt0530073
IRS990/PYTotalExpensesAmt01042680
IRS990/PYTotalRevenueAmt01042038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0827,588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALE OF THRIFT STORE MERCHANDISE 746,501 FUNDRAISING EVENTS 81,087 TOTAL 827,588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0827588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78720
IRS990ScheduleA/PublicSupportPY170Pct00.79140
IRS990ScheduleA/PublicSupportTotal170Amt03063394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063394
IRS990ScheduleA/TotalSupportAmt03891355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826945
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200346
IRS990ScheduleD/ExpensesSubtotalAmt0943348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0934021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION'S MISSION AND ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS THE SOCIETY EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418304
IRS990ScheduleD/TotalExpensesPerForm990Amt0943348
IRS990ScheduleD/TotalLiabilityAmt012720
IRS990ScheduleD/TotalRevenuePerForm990Amt0934021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05895
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF COMP PROPERTY
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0210630
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF COMP PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt074509
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF COMP PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024836

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,202
Liabilities
$59,468
Net assets
$623,734
Revenue
$934,021
Expenses
$943,348
Net income
-$9,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.33$1.66$2.42$2.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.29$1.60$2.22$2.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$2.26$1.87$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.33$1.86$1.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.14$1.60$1.67$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.22$1.53$1.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.12$1.43$1.28$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.03$0.97$1.01$0.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.13$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.93$0.94$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.07$0.63$1.04$1.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.63$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.76