Civic Intelligence

Humane Society of Jefferson County Inc

EIN 39-1022638 • 501(c)3 • Jefferson, WI

Profile

The mission of the humane society of jefferson county is to improve the lives of animals in need through compassionate care, adoption, advocacy and education while also inspiring humane communities that foster kindness and respect for all.

W6127 Kiesling RdJefferson, WI 53549

hsjc-wis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,570

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,787,007

Up $268,637 (+5.9%) from 2023

Liabilities

Up

$87,293

Up $51,162 (+142%) from 2023

Net Assets

Up

$4,699,714

Up $217,475 (+4.9%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$961,441

Up $181,011 (+23%) from 2023

Expenses

Up

$1,025,994

Up $29,476 (+3.0%) from 2023

Net Income

Up

-$64,553

Up $151,535 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $878,234Liabilities 2010: $28,652Net Assets 2010: $849,5822010Assets 2011: $810,990Liabilities 2011: $20,417Net Assets 2011: $790,5732011Assets 2012: $1,018,737Liabilities 2012: $17,234Net Assets 2012: $1,001,5032012Assets 2013: $1,628,816Liabilities 2013: $12,633Net Assets 2013: $1,616,1832013Assets 2014: $2,264,215Liabilities 2014: $27,497Net Assets 2014: $2,236,7182014Assets 2015: $2,911,237Liabilities 2015: $305,937Net Assets 2015: $2,605,3002015Assets 2016: $2,801,609Liabilities 2016: $55,925Net Assets 2016: $2,745,6842016Assets 2017: $4,264,904Liabilities 2017: $5,319Net Assets 2017: $4,259,5852017Assets 2018: $3,988,034Liabilities 2018: $8,782Net Assets 2018: $3,979,2522018Assets 2019: $4,122,770Liabilities 2019: $9,135Net Assets 2019: $4,113,6352019Assets 2020: $4,475,473Liabilities 2020: $90,376Net Assets 2020: $4,385,0972020Assets 2021: $4,769,962Liabilities 2021: $1,837Net Assets 2021: $4,768,1252021Assets 2022: $4,354,219Liabilities 2022: $2,915Net Assets 2022: $4,351,3042022Assets 2023: $4,518,370Liabilities 2023: $36,131Net Assets 2023: $4,482,2392023Assets 2024: $4,787,007Liabilities 2024: $87,293Net Assets 2024: $4,699,7142024

Highlighted filing

2024

Assets$4,787,007
Liabilities$87,293
Net Assets$4,699,714
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $412,335Expenses 2010: $425,793Net Income 2010: -$13,4582010Revenue 2011: $401,985Expenses 2011: $482,630Net Income 2011: -$80,6452011Revenue 2012: $638,101Expenses 2012: $474,272Net Income 2012: $163,8292012Revenue 2013: $1,110,845Expenses 2013: $515,436Net Income 2013: $595,4092013Revenue 2014: $1,160,208Expenses 2014: $540,682Net Income 2014: $619,5262014Revenue 2015: $1,032,938Expenses 2015: $630,419Net Income 2015: $402,5192015Revenue 2016: $820,283Expenses 2016: $679,629Net Income 2016: $140,6542016Revenue 2017: $2,270,154Expenses 2017: $733,779Net Income 2017: $1,536,3752017Revenue 2018: $638,873Expenses 2018: $754,523Net Income 2018: -$115,6502018Revenue 2019: $646,858Expenses 2019: $753,162Net Income 2019: -$106,3042019Revenue 2020: $833,925Expenses 2020: $713,759Net Income 2020: $120,1662020Revenue 2021: $958,244Expenses 2021: $720,618Net Income 2021: $237,6262021Revenue 2022: $824,512Expenses 2022: $768,829Net Income 2022: $55,6832022Revenue 2023: $780,430Expenses 2023: $996,518Net Income 2023: -$216,0882023Revenue 2024: $961,441Expenses 2024: $1,025,994Net Income 2024: -$64,5532024

Highlighted filing

2024

Revenue$961,441
Expenses$1,025,994
Net Income-$64,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,007
Liabilities
$87,293
Net assets
$4,699,714
Revenue
$961,441
Expenses
$1,025,994
Net income
-$64,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.70$0.96$1.03$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.04$4.48$0.78$1.00$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.82$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.96$0.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.09$4.39$0.83$0.71$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.01$4.11$0.65$0.75$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$0.64$0.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.26$2.27$0.73$1.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.06$2.75$0.82$0.68$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.31$2.61$1.03$0.63$0.40
2014Summary only. Only limited summary data is available for this year.$2.26$0.03$2.24$1.16$0.54$0.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.01$1.62$1.11$0.52$0.60
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.64$0.47$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.40$0.48$0.08
2010Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.41$0.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$986,178
Mission and Program Overview

Mission

The mission of the Humane Society of Jefferson County is to care for the lost, homeless and abused animals of Jefferson County, help place them in forever homes, and work to inspire kinder and more humane communities.

Animal shelter to care for the lost, homeless and abused animals of jefferson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,491,910$2,763,691▲ $271,781
Land, Buildings, and Equipment, Net$1,935,031$1,852,068▼ $82,963
Cash and Non-Interest-Bearing Accounts$91,429$171,248▲ $79,819
Total Assets$4,518,370$4,787,007▲ $268,637
Liabilities
Accounts Payable and Accrued Expenses$36,131$44,293▲ $8,162
Deferred Revenue-$43,000-
Total Liabilities$36,131$87,293▲ $51,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,025,997$3,039,966▲ $13,969
Net Assets With Donor Restrictions$1,456,242$1,659,748▲ $203,506
Total Net Assets Fund Balance$4,482,239$4,699,714▲ $217,475
Total Liabilities and Net Assets / Fund Balance$4,518,370$4,787,007▲ $268,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,750,406$654,949$2,405,355
Equipment$13,662$128,135$141,797
Land$88,000-$88,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DeladuranteyExecutive DirectorFT$78,135$3,435$81,570

Board Members and Trustees

NameTitle
Linda KentPresident
Leigh MeierVice President
Colleen KrauseDirector
David WeirDirector
Julie NachtigalDirector
Lori AstellDirector
Mark DziewiorDirector
Peggy RaceDirector
Rochelle MitchellDirector
Judith HavillHistorian
Patricia L KorsmoSecretary
Michele LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,265
Program Service Revenue
$363,467
Investment Income
$45,620
Other Revenue
$39,089
All Other Contributions
$499,136
Change in Net Assets
$-64,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,223
Other Expenses$340,771
Total Fundraising Expense$23,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,876$10,518$7,299$510,693
Depreciation Depletion$74,667$8,296-$82,963
Current Officers, Directors, Trustees, and Key Employees$40,785$28,550$12,235$81,570
Other Employee Benefits$43,580$3,190$1,595$48,365
Payroll Taxes$40,182$2,942$1,471$44,595
Office Expenses$26,522$12,330$730$39,582
All Other Expenses$29,407$507-$29,914
Occupancy$21,774$2,419-$24,193
Insurance$20,834$2,315-$23,149
Fees for Services Accounting-$9,756-$9,756
Travel$5,510$612-$6,122
Fees for Service Investment Mgmnt Fees-$5,864-$5,864
Other Expenses$3,794$422-$4,216
Advertising-$1,677-$1,677
Interest$23$3-$26
Total Functional Expenses$913,263$89,401$23,330$1,025,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,279
Fundraising Direct Expenses$18,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$34,624$29,384$9,801$19,583
Furry Friends 5k$26,921$18,405$6,424$11,981
Total Events$71,034$57,278$18,352$38,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Copy provided to treasurer and exec director for review before filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the directors are required to complete a conflict of interest statement desc ribing their relationships and their family relationships with other entities doing business with the society and all related organization.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed by a committee of the board of directors and compared to relevant comparable data.”

Form 990, Part VI, Section C, Line 19

“Available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Jefferson County Inc
EIN
39-1022638
Phone
9206742048
Address
W6127 KIESLING RD, JEFFERSON, WI 53549

Signing Officer

Name
Tom Deladurantey
Title
Executive Director
Phone
9206742048
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Deladurantey
Formed
1922
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
231

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 MAIN STREET SUITE 202, RACINE, WI 53403
Preparer
Steven C Johnson
Phone
2626379351
Raw XML AppendixShowing 400 of 491 raw XML fields

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

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IRS990/ActivityOrMissionDesc0ANIMAL SHELTER TO CARE FOR THE LOST, HOMELESS AND ABUSED ANIMALS OF JEFFERSON COUNTY.
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IRS990/AdvertisingGrp/TotalAmt01677
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IRS990/Desc0THE HUMANE SOCIETY OF JEFFERSON COUNTY (HSJC) PROVIDED COMPASSIONATE CARE TO OVER 1,350 ANIMALS LAST YEAR. WHETHER STRAY, SURRENDERED, ABANDONED, NEGLECTED, ABUSED, OR TRANSFERRED IN FROM OTHER SHELTERS, EVERY ANIMAL RECEIVES QUALITY MEDICAL CARE, CLEAN AND COMFORTABLE ACCOMMODATIONS, AND A WHOLE LOT OF LOVE. OUR SHELTER REUNITES LOST PETS WITH THEIR FAMILIES, PLACES ADOPTABLE PETS IN FOREVER HOMES, OFFERS A SAKE KEEP PROGRAM FOR AT RISK ANIMALS, PROVIDES HUMANE EDUCATION, HOSTS LOW COST RABIES AND MICROCHIP CLINICS, AND MUCH MORE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013755
IRS990/FundraisingDirectExpensesAmt018787
IRS990/FundraisingGrossIncomeAmt057279
IRS990/GainOrLossGrp/SecuritiesAmt014599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014599
IRS990/GrossReceiptsAmt0986178
IRS990/GrossRentsGrp/RealAmt03898
IRS990/GrossSalesOfInventoryAmt02649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02315
IRS990/InsuranceGrp/ProgramServicesAmt020834
IRS990/InsuranceGrp/TotalAmt023149
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/ExclusionAmt031021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02491910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02763691
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01935031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852068
IRS990/LandBldgEquipCostOrOtherBssAmt02635152
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0374
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HUMANE SOCIETY OF JEFFERSON COUNTY IS TO IMPROVE THE LIVES OF ANIMALS IN NEED THROUGH COMPASSIONATE CARE, ADOPTION, ADVOCACY AND EDUCATION WHILE ALSO INSPIRING HUMANE COMMUNITIES THAT FOSTER KINDNESS AND RESPECT FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04482239
IRS990/NetAssetsOrFundBalancesEOYAmt04699714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038492
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3301
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03025997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03039966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02419
IRS990/OccupancyGrp/ProgramServicesAmt021774
IRS990/OccupancyGrp/TotalAmt024193
IRS990/OfficeExpensesGrp/FundraisingAmt0730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012330
IRS990/OfficeExpensesGrp/ProgramServicesAmt026522
IRS990/OfficeExpensesGrp/TotalAmt039582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048365
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ProgramServicesAmt051591
IRS990/OtherExpensesGrp/ProgramServicesAmt149560
IRS990/OtherExpensesGrp/ProgramServicesAmt212158
IRS990/OtherExpensesGrp/ProgramServicesAmt33794
IRS990/OtherExpensesGrp/TotalAmt051591
IRS990/OtherExpensesGrp/TotalAmt149560
IRS990/OtherExpensesGrp/TotalAmt212158
IRS990/OtherExpensesGrp/TotalAmt34216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02942
IRS990/PayrollTaxesGrp/ProgramServicesAmt040182
IRS990/PayrollTaxesGrp/TotalAmt044595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM DELADURANTEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027508
IRS990/PYOtherExpensesAmt0394401
IRS990/PYOtherRevenueAmt054487
IRS990/PYProgramServiceRevenueAmt0248904
IRS990/PYRevenuesLessExpensesAmt0-216088
IRS990/PYSalariesCompEmpBnftPaidAmt0602117
IRS990/PYTotalExpensesAmt0996518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03898
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVENTORY SALES - NOT REGULARLY CARRIED ON FUNDRAISING -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02660318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79710
IRS990ScheduleA/PublicSupportPY170Pct00.83600
IRS990ScheduleA/PublicSupportTotal170Amt02221803
IRS990ScheduleA/SubstantialContributorsTotAmt0438515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02660318
IRS990ScheduleA/TotalSupportAmt02787399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01750406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405355
IRS990ScheduleD/EquipmentGrp/BookValueAmt013662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141797
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01852068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURRY FRIENDS 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO TREASURER AND EXEC DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT DESC RIBING THEIR RELATIONSHIPS AND THEIR FAMILY RELATIONSHIPS WITH OTHER ENTITIES DOING BUSINESS WITH THE SOCIETY AND ALL RELATED ORGANIZATION.

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