Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2016098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$793,392
No earlier filing loaded for comparison.
Net Assets
$776,013
No earlier filing loaded for comparison.
Liabilities
$17,379
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$540,451
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See part i, line 1 page 1 of form 990
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9239 |
| IRS990/AccountsReceivable/BOY | 0 | 18333 |
| IRS990/AccountsReceivable/EOY | 0 | 19062 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE |
| IRS990/ActivityOther/Description | 0 | SEE EXEMPT PURPOSE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 NMARKET ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOOSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44691 |
| IRS990/Advertising/ProgramServices | 0 | 4784 |
| IRS990/Advertising/Total | 0 | 4784 |
| IRS990/AllOtherContributions | 0 | 137689 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8939 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33801 |
| IRS990/AllOtherExpenses/Total | 0 | 43873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27682 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52094 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5140 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146966 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28876 |
| IRS990/DepreciationDepletion/Total | 0 | 28876 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL EXPENSES ARE RELATED TO THE OPERATION OF AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS. SHELTER OPERATIONS INCLUDE PROVIDING PROGRAMS SPECIFIC TO ANIMAL CARE AND ADOPTION FOR THE LOCAL POPULATION AND A FACILITY FOR THE COLLECTION OF HOMELESS PETS. THE SHELTER ALSO IS CONTRACTED TO PERFORM THE DOG WARDEN FUNCTION FOR WAYNE COUNTY OHIO AND TO PROVIDE STRAY CAT COLLECTION FOR THE CITY OF WOOSTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 444114 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28944 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28944 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN SCHAEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALYSSA CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT NEYHART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICOLE SPRENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL OLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIMM BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE GLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LANCE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LACIE NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JACKIE MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY SCHWANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRIAN BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN MCCORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 5140 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26713 |
| IRS990/GrossReceipts | 0 | 494051 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8922 |
| IRS990/Insurance/Total | 0 | 8922 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -13432 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -13432 |
| IRS990/InvestmentIncomePriorYear | 0 | 27589 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -13432 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 290983 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 220391 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 334532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 792246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 407929 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 457714 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG LONG |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 822414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 776013 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26713 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26713 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31945 |
| IRS990/Occupancy/Total | 0 | 31945 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4475 |
| IRS990/OfficeExpenses/Total | 0 | 4475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 122 |
| IRS990/OtherAssetsTotal/EOY | 0 | 844 |
| IRS990/OtherExpensePriorYear | 0 | 186476 |
| IRS990/OtherExpensesCurrentYear | 0 | 202926 |
| IRS990/OtherExpenses/Description | 0 | PREVENTIVE MEDICINE |
| IRS990/OtherExpenses/Description | 1 | CLINIC SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VET SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 17644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14512 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9375 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7076 |
| IRS990/OtherExpenses/Total | 0 | 17644 |
| IRS990/OtherExpenses/Total | 1 | 14512 |
| IRS990/OtherExpenses/Total | 2 | 9375 |
| IRS990/OtherExpenses/Total | 3 | 7076 |
| IRS990/OtherLiabilities/BOY | 0 | 3263 |
| IRS990/OtherLiabilities/EOY | 0 | 8140 |
| IRS990/OtherRevenueCurrentYear | 0 | 26813 |
| IRS990/OtherRevenueMisc/Description | 0 | CITY SERVICE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 30472 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52846 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 247191 |
| IRS990/OtherSalariesAndWages/Total | 0 | 300037 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37488 |
| IRS990/PayrollTaxes/Total | 0 | 37488 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9120 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 337841 |
| IRS990/ProgramServiceRevenue/Description | 0 | DOG WARDEN INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SHELTER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CITY CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 3 | CLAM BAKE |
| IRS990/ProgramServiceRevenue/Description | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 211955 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 83013 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 30000 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 11822 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 710 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 212578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 211955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46400 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 822414 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 776013 |
| IRS990/RevenuesLessExpensesCY | 0 | -46400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31264 |
| IRS990/SalariesEtcCurrentYear | 0 | 337525 |
| IRS990/SalariesEtcPriorYear | 0 | 262393 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72546 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 142829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 146966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 136984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 219459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 708014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -13432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -13412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12585 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 364554 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 247553 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 241412 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 853519 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 708014 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 142829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 146966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 136984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 219459 |
| IRS990ScheduleA/Total170/Total | 0 | 708014 |
| IRS990ScheduleA/TotalSupport | 0 | 1574219 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 457714 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 334532 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 792246 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8138 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES INC PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8140 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 457714 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5140 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29297 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29297 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24157 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24157 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BIKER NITE FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24157 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MAY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOT REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 WAS PRESENTED TO THE BOARD FOR THEIR REVIEW AT THE MONTHLY BOARD MEETING AND APPROVED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICT OF INTEREST. APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.