Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 42-6000336 • 501(c)3 • Sioux City, IA
Profile
Provide services and programs that promote humane treatment of animals in the siouxland area. The organization operates a shelter, adopts animals to the public, promotes the spay/neuter of pets, provides educational programs and materials to the public, and investigates and pursues prosecution of reports of animal cruelty/neglect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$5,732,552
Up $95,543 (+1.7%) from 2023
Liabilities
Down$5,260
Down $10,856 (-67%) from 2023
Net Assets
Up$5,727,292
Up $106,399 (+1.9%) from 2023
Revenue
Up$1,292,632
Up $2,445 (+0.2%) from 2023
Expenses
Up$1,298,299
Up $15,898 (+1.2%) from 2023
Net Income
Down-$5,667
Down $13,453 (-173%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide services and programs that promote humane treatment of animals in the siouxland area. The organization operates a shelter, adopts animals to the public, promotes the spay/neuter of pets, provides educational programs and materials to the public, and investigates and pursues prosecution of reports of animal cruelty/neglect.
Shelter for unwanted animals and investigation of inhumane treatment of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,475,661 | $3,603,460 | ▲ $127,799 |
| Land, Buildings, and Equipment, Net | $1,208,377 | $1,121,509 | ▼ $86,868 |
| Investments Other Securities | $819,036 | $851,551 | ▲ $32,515 |
| Savings and Temporary Cash Investments | $74,663 | $114,602 | ▲ $39,939 |
| Cash and Non-Interest-Bearing Accounts | $59,272 | $41,430 | ▼ $17,842 |
| Total Assets | $5,637,009 | $5,732,552 | ▲ $95,543 |
| Liabilities | |||
| Other Liabilities | $16,116 | $5,260 | ▼ $10,856 |
| Total Liabilities | $16,116 | $5,260 | ▼ $10,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,074,128 | $4,104,930 | ▲ $30,802 |
| Net Assets With Donor Restrictions | $1,546,765 | $1,622,362 | ▲ $75,597 |
| Total Net Assets Fund Balance | $5,620,893 | $5,727,292 | ▲ $106,399 |
| Total Liabilities and Net Assets / Fund Balance | $5,637,009 | $5,732,552 | ▲ $95,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $835,849 | $901,192 | $1,737,041 |
| Equipment | $259,791 | $481,171 | $740,962 |
| Other Land Buildings | $10,510 | $103,486 | $113,996 |
| Leasehold Improvements | $10,656 | $4,332 | $14,988 |
| Land | $4,703 | - | $4,703 |
| Other Securities | $851,551 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,475,661 | $7,296 | ▲ $293,776 | $152,367 | $3,603,460 |
| 2023 | $3,217,151 | $31,250 | ▲ $453,195 | $206,458 | $3,475,661 |
| 2022 | $3,336,552 | $658,278 | ▼ $555,486 | $225,051 | $3,217,151 |
| 2021 | $2,914,447 | $135,380 | ▲ $405,985 | $101,059 | $3,336,552 |
| 2020 | $2,496,454 | $157,732 | ▲ $342,397 | $71,975 | $2,914,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Dominicak | Executive Director | FT | $103,279 | $103,279 |
| Name | Title |
|---|---|
| Rob Powers | President |
| Tracy Boever | Vice President |
| Bob Nettleton | Member |
| Elliot Conover | Member |
| Eric Letsche | Member |
| Heather Erickson | Member |
| John Farley | Member |
| Jordan Ireland | Member |
| Kirsten Loofe | Member |
| Lexi Mounts | Member |
| Lindsey Bucheit | Member |
| Mary Hartnett | Member |
| Michelle Bader Reiling Dvm | Member |
| Pam Miller Smith | Member |
| Sloan Mcmillin | Member |
| Tammy Loberg Dvm | Member |
| Terri Kjeldseth | Member |
| Patricia Smith | Secretary |
| Tammi Gagnon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $20,755 | Invoice |
| Other Non Cash Contri Table | 219 | $4,971 | Invoice |
| Other Non Cash Contri Table | 8 | $128 | Invoice |
| Total Noncash Contributions | 229 | $25,854 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,720 |
| Other Expenses | $510,579 |
| Total Fundraising Expense | $88,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,854 | $76,675 | $66,040 | $583,569 |
| Depreciation Depletion | $114,332 | $12,704 | - | $127,036 |
| Current Officers, Directors, Trustees, and Key Employees | $30,984 | $61,967 | $10,328 | $103,279 |
| Payroll Taxes | $36,295 | $10,665 | $5,874 | $52,834 |
| Other Employee Benefits | $33,000 | $9,697 | $5,341 | $48,038 |
| Occupancy | $37,645 | $4,183 | - | $41,828 |
| Insurance | $33,720 | $3,747 | - | $37,467 |
| Office Expenses | - | $24,792 | - | $24,792 |
| Advertising | - | $22,329 | - | $22,329 |
| Fees for Service Investment Mgmnt Fees | - | $20,906 | - | $20,906 |
| Other Expenses | $20,193 | $5,347 | - | $20,193 |
| All Other Expenses | $10,276 | $1,319 | $430 | $12,025 |
| Fees for Services Legal | - | $7,498 | - | $7,498 |
| Travel | $2,046 | $2,046 | - | $4,092 |
| Total Functional Expenses | $934,452 | $275,834 | $88,013 | $1,298,299 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $295,313 |
| Fundraising Direct Expenses | $49,491 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apple Sales | $170,228 | $170,228 | $33,860 | $136,368 |
| Pets on Parade | $68,940 | $68,940 | $6,263 | $62,677 |
| Total Events | $295,313 | $295,313 | $49,491 | $245,822 |
| Liability | Amount |
|---|---|
| Payroll Liability | $5,260 |
“Organization reviewed and submitted return upon completion by preparer.”
“Executive director monitors annually”
“Annual written review, wage/salary survey and summary from other organizations, industry standard comparison, board presentation and approval”
“Organization's documents are available upon request.”
“NO CHANGES.”
“Earnings from the endowment funds are to be used for general operations of the society.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22329 |
| IRS990/AllOtherContributionsAmt | 0 | 362059 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY DOMINICAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122522614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 TRI VIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12029 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182929 |
| IRS990/CYOtherExpensesAmt | 0 | 510579 |
| IRS990/CYOtherRevenueAmt | 0 | 258246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787720 |
| IRS990/CYTotalExpensesAmt | 0 | 1298299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1292632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127036 |
| IRS990/Desc | 0 | PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1546765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1622362 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 934452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7498 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20906 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20906 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSEY BUCHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORDAN IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI KJELDSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY LOBERG DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB NETTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY BOEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMI GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE BADER REILING DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLIOT CONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM MILLER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEXI MOUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC LETSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIRSTEN LOOFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SLOAN MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JERRY DOMINICAK |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103279 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 295313 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20890 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 421831 |
| IRS990/GrossReceiptsAmt | 0 | 1755093 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 819036 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 851551 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3475661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3603460 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1490181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1208377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1121509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2611690 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 400941 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES AND PROGRAMS THAT PROMOTE HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. THE ORGANIZATION OPERATES A SHELTER, ADOPTS ANIMALS TO THE PUBLIC, PROMOTES THE SPAY/NEUTER OF PETS, PROVIDES EDUCATIONAL PROGRAMS AND MATERIALS TO THE PUBLIC, AND INVESTIGATES AND PURSUES PROSECUTION OF REPORTS OF ANIMAL CRUELTY/NEGLECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5620893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5727292 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 245822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 245822 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12424 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 112066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4074128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4104930 |
| IRS990/NoncashContributionsAmt | 0 | 25854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48038 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARIAN SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JERRY DOMINICAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE/LOCAL GOVT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136126 |
| IRS990/PYOtherExpensesAmt | 0 | 525226 |
| IRS990/PYOtherRevenueAmt | 0 | 236349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 492126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757175 |
| IRS990/PYTotalExpensesAmt | 0 | 1282401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1290187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 501822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 607881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 651156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1096574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3757925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 182929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 758328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 501822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 502905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 447011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2327016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 182929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 136126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 758328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88920 |
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