Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2016098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$730,261
Up $1,037 (+0.1%) from 2012
Net Assets
Up$721,190
Up $15,760 (+2.2%) from 2012
Liabilities
Down$9,071
Down $14,723 (-62%) from 2012
Revenue
$529,195
No earlier filing loaded for comparison.
Expenses
Down$512,592
Down $66,853 (-12%) from 2012
Net Income
$16,603
No earlier filing loaded for comparison.
See part i, line 1 page 1 of form 990
Education of general public and animal rescue and care, adoption center for pets, animal care, serve as the city cat and county dog warden.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $705,430 | $721,190 | ▲ $15,760 |
| Land, Buildings, and Equipment, Net | $431,059 | $451,102 | ▲ $20,043 |
| Investments in Publicly Traded Securities | $239,617 | $202,237 | ▼ $37,380 |
| Cash and Non-Interest-Bearing Accounts | $34,489 | $54,418 | ▲ $19,929 |
| Accounts Receivable | $18,798 | $19,531 | ▲ $733 |
| Prepaid Expenses and Deferred Charges | $5,772 | $2,465 | ▼ $3,307 |
| Savings and Temporary Cash Investments | $281 | $508 | ▲ $227 |
| Total Assets | $729,224 | $730,261 | ▲ $1,037 |
| Other Assets Total | $-792 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,896 | $6,451 | ▼ $13,445 |
| Other Liabilities | $3,898 | $2,620 | ▼ $1,278 |
| Total Liabilities | $23,794 | $9,071 | ▼ $14,723 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $705,430 | $721,190 | ▲ $15,760 |
| Total Liabilities and Net Assets / Fund Balance | $729,224 | $730,261 | ▲ $1,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $451,102 | $376,057 | $827,159 |
| Name | Title |
|---|---|
| Mary Schwantz | President/bd |
| Beverly Chrapowicki | Board Member |
| Bill Older | Board Member |
| Dan Freeman | Board Member |
| Jackie Middleton | Board Member |
| John Hall | Board Member |
| Kimm Bond | Board Member |
| Lance White | Board Member |
| Mary West | Board Member |
| Nicole Sprenger | Board Member |
| Pat Neyhart | Board Member |
| Rich Danby | Board Member |
| Steve Glick | Board Member |
| Tom Bruch | Board Member |
| Brian Boyer | Secretary |
| Greg Long | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,677 |
| Other Expenses | $205,915 |
| Total Fundraising Expense | $7,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,804 | $2,869 | - | $270,673 |
| All Other Expenses | $31,426 | $6,877 | $7,859 | $46,162 |
| Payroll Taxes | $35,604 | $400 | - | $36,004 |
| Occupancy | $33,528 | - | - | $33,528 |
| Depreciation Depletion | $32,523 | - | - | $32,523 |
| Fees for Services Accounting | - | $20,321 | - | $20,321 |
| Other Expenses | $8,920 | - | - | $8,920 |
| Insurance | - | $5,650 | - | $5,650 |
| Office Expenses | - | $3,782 | - | $3,782 |
| Travel | $2,670 | - | - | $2,670 |
| Advertising | $2,667 | - | - | $2,667 |
| Interest | $886 | - | - | $886 |
| Fees for Services Legal | - | $573 | - | $573 |
| Total Functional Expenses | $464,261 | $40,472 | $7,859 | $512,592 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,584 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,235 | $24,235 | - | $24,235 |
| Event 2 | $7,349 | $7,349 | - | $7,349 |
| Total Events | $31,584 | $31,584 | - | $31,584 |
| Liability | Amount |
|---|---|
| Accrued Expenses Inc Payroll Taxes | $2,620 |
“The 990 was presented to the executive committee for their review and reviewed by the treasurer.”
“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.”
“Director, by special hiring committee recommendation to board and then board approval.”
“All compensation is reviewed by the executive committee and approved.”
“AVAILABLE UPON REQUEST.”
“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.”
“SEE EXEMPT PURPOSE”
“Accts payable corr prior yr 843”
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 | 19896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE, SERVE AS THE CITY CAT AND COUNTY DOG WARDEN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2667 |
| IRS990/AllOtherContributionsAmt | 0 | 110100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302627111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 505 NORTH MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30376 |
| IRS990/CYOtherExpensesAmt | 0 | 205915 |
| IRS990/CYOtherRevenueAmt | 0 | 31978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306677 |
| IRS990/CYTotalExpensesAmt | 0 | 512592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32523 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20321 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 573 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT NEYHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE SPRENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL OLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMM BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANCE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY CHRAPOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY SCHWANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICH DANBY |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31584 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossReceiptsAmt | 0 | 534092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/InterestGrp/TotalAmt | 0 | 886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 239617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202237 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 827159 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4897 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE, SERVE AS THE CITY CAT AND COUNTY DOG WARDEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 705430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721190 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31584 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -843 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET TRAILOR LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEED & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/OtherRevenueTotalAmt | 0 | 394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2465 |
| IRS990/PrincipalOfficerNm | 0 | GREG LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY DOG WARDEN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CITY CAT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLAM BAKE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DOG ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 236121 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 51687 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 17009 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 10712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10712 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE EXEMPT PURPOSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29793 |
| IRS990/PYOtherExpensesAmt | 0 | 272828 |
| IRS990/PYOtherRevenueAmt | 0 | 35392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306617 |
| IRS990/PYTotalExpensesAmt | 0 | 579445 |
| IRS990/PYTotalRevenueAmt | 0 | 508862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 705430 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 721190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 508 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 1,004,395 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -13432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 388719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241412 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1393114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 789335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2246633 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 451102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 376057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 827159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES INC PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 451102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BIKER NITE FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | MISC. FUND RAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31584 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | SEE EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCTS PAYABLE CORR PRIOR YR 843 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 729224 |
| IRS990/TotalAssetsEOYAmt | 0 | 730261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110100 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 705430 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.