Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 38-3058537 • 501(c)3 • Portage, MI
Profile
To protect and help wild and domestic animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$958,233
Up $122,510 (+15%) from 2023
Liabilities
Up$470,831
Up $108,867 (+30%) from 2023
Net Assets
Up$487,402
Up $13,643 (+2.9%) from 2023
Revenue
Up$412,054
Up $105,011 (+34%) from 2023
Expenses
Up$398,411
Up $44,456 (+13%) from 2023
Net Income
Up$13,643
Up $60,555 (+129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To protect and help wild and domestic animals
To provide refuge and care to homeless, stray, and unwanted cats and dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $637,642 | $620,007 | ▼ $17,635 |
| Savings and Temporary Cash Investments | $197,741 | $222,271 | ▲ $24,530 |
| Accounts Receivable | $340 | - | - |
| Total Assets | $835,723 | $958,233 | ▲ $122,510 |
| Other Assets Total | - | $115,955 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $337,634 | $327,168 | ▼ $10,466 |
| Other Liabilities | - | $119,252 | - |
| Accounts Payable and Accrued Expenses | $24,330 | $24,411 | ▲ $81 |
| Total Liabilities | $361,964 | $470,831 | ▲ $108,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $473,759 | $487,402 | ▲ $13,643 |
| Total Net Assets Fund Balance | $473,759 | $487,402 | ▲ $13,643 |
| Total Liabilities and Net Assets / Fund Balance | $835,723 | $958,233 | ▲ $122,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $78,400 | - | $78,400 |
| Equipment | $8,544 | $21,868 | $30,412 |
| Buildings | $510,007 | $31,593 | - |
| Leasehold Improvements | $23,056 | $2,786 | - |
| Other Assets Org | $115,955 | - | - |
| Name | Title |
|---|---|
| Sandra Koehler | President |
| Christine Calnin | Director |
| Kate Fayling | Director |
| Kayla Yarbrough | Secretary |
| John Denham | Treasurer |
| Heather Denham | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,742 |
| Salaries, Compensation, and Employee Benefits | $54,669 |
| Total Fundraising Expense | $12,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,140 | $13,394 | $3,239 | $50,773 |
| Occupancy | $27,175 | $10,662 | $2,578 | $40,415 |
| Depreciation Depletion | $12,788 | $5,017 | $1,213 | $19,018 |
| Interest | $12,516 | $4,910 | $1,188 | $18,614 |
| Insurance | $7,806 | $3,062 | $741 | $11,609 |
| All Other Expenses | $3,905 | $1,523 | $2,238 | $7,666 |
| Other Expenses | $4,510 | $1,770 | $428 | $6,708 |
| Office Expenses | $3,552 | $1,393 | $337 | $5,282 |
| Fees for Services Accounting | $3,490 | $1,369 | $331 | $5,190 |
| Payroll Taxes | $2,619 | $1,028 | $249 | $3,896 |
| Information Technology | $2,477 | $972 | $235 | $3,684 |
| Total Functional Expenses | $340,534 | $45,100 | $12,777 | $398,411 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,395 |
| Fundraising Direct Expenses | $4,484 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cans/bottles Re | $12,493 | $12,493 | - | $12,493 |
| Total Events | $12,493 | $12,493 | - | $12,493 |
| Liability | Amount |
|---|---|
| Operating Lease | $119,252 |
“No review was or will be conducted.”
“Made available upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REFUGE AND CARE TO HOMELESS, STRAY, AND UNWANTED CATS AND DOGS. |
| IRS990/AllOtherContributionsAmt | 0 | 212157 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7666 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA KOEHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2698830320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4669 EXECUTIVE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4214 |
| IRS990/CYOtherExpensesAmt | 0 | 343742 |
| IRS990/CYOtherRevenueAmt | 0 | 18911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54669 |
| IRS990/CYTotalExpensesAmt | 0 | 398411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1213 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19018 |
| IRS990/Desc | 0 | TO OFFER SHELTER, MEDICAL CARE, AND A NURTURING ENVIRONMENT TO THESE ANIMALS WITH ONE ULTIMATE GOAL: FINDING THEM PERMANENT, LOVING HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 331 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYLA YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE FAYLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE CALNIN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4484 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 235 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3684 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11609 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1188 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12516 |
| IRS990/InterestGrp/TotalAmt | 0 | 18614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676254 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | TO PROVIDE REFUGE AND CARE TO HOMELESS, STRAY, AND UNWANTED CATS AND DOGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 337634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 327168 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 473759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487402 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2578 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115955 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL VETERINARY CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXP - MEDICAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 249 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3896 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA KOEHLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 324563 |
| IRS990/PYOtherRevenueAmt | 0 | 94 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29392 |
| IRS990/PYTotalExpensesAmt | 0 | 353955 |
| IRS990/PYTotalRevenueAmt | 0 | 307043 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13643 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 176772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222271 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CASH FROM TERMINATED TRUST 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 886054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 822135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 886054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 886054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 890580 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 510007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31593 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 541600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30412 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115955 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 620007 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANS/BOTTLES RE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12493 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 835723 |
| IRS990/TotalAssetsEOYAmt | 0 | 958233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 835723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 958233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 212157 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12777 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340534 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 473759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 487402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340534 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176772 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4214 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412054 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 835723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 958233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4669 EXECUTIVE DR |
| IRS990/USAddress/CityNm | 0 | PORTAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | KALAMAZOOANIMALRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DENHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2698830320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALAMAZOO ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALA |
| ReturnHeader/Filer/EIN | 0 | 383058537 |
| ReturnHeader/Filer/PhoneNum | 0 | 2698830320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4669 EXECUTIVE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49002 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383363225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEGAL & MELNIK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 GLADYS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490022955 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693831900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E MELNIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T16:52:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.