Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-3347320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,142,884
Up $488,133 (+75%) from 2018
Net Assets
Up$1,022,086
Up $416,556 (+69%) from 2018
Liabilities
Up$120,798
Up $71,577 (+145%) from 2018
Revenue
Up$714,263
Up $22,636 (+3.3%) from 2018
Expenses
Down$326,885
Down $62,620 (-16%) from 2018
Net Income
Up$387,378
Up $85,256 (+28%) from 2018
Serving the grosse pointes and
Serving the grosse pointes and neighboring communities as a foster based, non-euthanasia organization that finds suitable homes for indoor companion animals that have been lost or abandoned.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,930 | $675,247 | ▲ $656,317 |
| Savings and Temporary Cash Investments | $397,014 | $450,510 | ▲ $53,496 |
| Investments in Publicly Traded Securities | $164,981 | - | - |
| Cash and Non-Interest-Bearing Accounts | $67,026 | $15,327 | ▼ $51,699 |
| Pledges and Grants Receivable | $5,000 | - | - |
| Total Assets | $654,751 | $1,142,884 | ▲ $488,133 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,427 | $86,626 | ▲ $74,199 |
| Other Liabilities | $22,501 | $19,879 | ▼ $2,622 |
| Unsecured Notes Loans Payable | $14,293 | $14,293 | → $0 |
| Total Liabilities | $49,221 | $120,798 | ▲ $71,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $201,883 | $1,022,086 | ▲ $820,203 |
| Net Assets With Donor Restrictions | $403,647 | - | - |
| Total Net Assets Fund Balance | $605,530 | $1,022,086 | ▲ $416,556 |
| Total Liabilities and Net Assets / Fund Balance | $654,751 | $1,142,884 | ▲ $488,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $328,412 | $2,065 | $330,477 |
| Buildings | $297,946 | $6,339 | $304,285 |
| Land | $33,809 | - | $33,809 |
| Other Land Buildings | $15,080 | $4,171 | $19,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corinne Martin | Executive Di | FT | $50,428 | $50,428 |
| Mary Weekley | Director | - | $14,284 | $14,284 |
| Gail Jarvis | Secretary | PT | $13,838 | $13,838 |
| Name | Title |
|---|---|
| Connie Parmenter | Director |
| Don Lindow | Director |
| Jamie Loffredo | Director |
| Lynn C Schneider | Director |
| Marlene Joseph | Director |
| Penny Sauve | Director |
| S Gary Spicer | Director |
| William C Rands Iii | Director |
| Emily Simaika | Treasurer |
| Terri Lloyd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,106 |
| Salaries, Compensation, and Employee Benefits | $135,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,130 | $31,420 | - | $78,550 |
| Other Salaries and Wages | $25,048 | $25,048 | - | $50,096 |
| All Other Expenses | $16,656 | $7,886 | - | $24,542 |
| Occupancy | $15,535 | $8,365 | - | $23,900 |
| Other Expenses | $8,046 | $4,332 | - | $12,378 |
| Insurance | $6,209 | $3,344 | - | $9,553 |
| Depreciation Depletion | $8,917 | $175 | - | $9,092 |
| Payroll Taxes | $4,280 | $2,853 | - | $7,133 |
| Fees for Services Accounting | - | $2,795 | - | $2,795 |
| Office Expenses | $280 | $1,119 | - | $1,399 |
| Advertising | - | $1,100 | - | $1,100 |
| Travel | - | $119 | - | $119 |
| Total Functional Expenses | $231,167 | $95,718 | $0 | $326,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $19,879 |
“All committees report to the governing body.”
“Tax returns presented at annual board meeting.”
“All documents available upon request.”
“Book / tax depreciation difference -3,162”
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 | 12427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE GROSSE POINTES AND NEIGHBORING COMMUNITIES AS A FOSTER BASED, NON-EUTHANASIA ORGANIZATION THAT FINDS SUITABLE HOMES FOR INDOOR COMPANION ANIMALS THAT HAVE BEEN LOST OR ABANDONED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1100 |
| IRS990/AllOtherContributionsAmt | 0 | 556592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24542 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORINNE MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138841551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 296 CHALFONTE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROSSE POINTE FARMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78550 |
| 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 | 556592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8457 |
| IRS990/CYOtherExpensesAmt | 0 | 191106 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135779 |
| IRS990/CYTotalExpensesAmt | 0 | 326885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9092 |
| IRS990/Desc | 0 | THE ORGANIZATION SAVES, CARES FOR AND PLACES LOST, ABANDONED AND ABUSED ANIMALS WITH NUMEROUS INDIVIDUALS SEEKING TO ADOPT AND CARE FOR THE ANIMALS. THE ORGANIZATION PLACED OVER 352 ANIMALS IN CARING HOMES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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/PersonNm | 0 | CORINNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY SIMAIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE PARMENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY SAUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY WEEKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON LINDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE LOFFREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM C RANDS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN C SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | S GARY SPICER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14284 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| 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/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8867 |
| IRS990/GrossReceiptsAmt | 0 | 721908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 164981 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687822 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7645 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING THE GROSSE POINTES AND NEIGHBORING COMMUNITIES AS A FOSTER BASED, NON-EUTHANASIA ORGANIZATION THAT FINDS SUITABLE HOMES FOR INDOOR COMPANION ANIMALS THAT HAVE BEEN LOST OR ABANDONED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1222 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1022086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3162 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PET SUPPLIES AND RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CORINNE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-KIND DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 550462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5499 |
| IRS990/PYOtherExpensesAmt | 0 | 240826 |
| IRS990/PYOtherRevenueAmt | 0 | 22802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148679 |
| IRS990/PYTotalExpensesAmt | 0 | 389505 |
| IRS990/PYTotalRevenueAmt | 0 | 691627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387378 |
| 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/RevenueAmt | 0 | 149214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 397014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 556592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2064173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2430642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 705806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 697561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2430642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 713041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 703060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2454214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 328412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 330477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675247 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19879 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL COMMITTEES REPORT TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURNS PRESENTED AT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -3,162 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 654751 |
| IRS990/TotalAssetsEOYAmt | 0 | 1142884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1142884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 556592 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 605530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8457 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714263 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 654751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142884 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/TravelGrp/TotalAmt | 0 | 119 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.