Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-0699783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$8,649,449
Up $119,109 (+1.4%) from 2016
Net Assets
Up$8,549,818
Up $95,887 (+1.1%) from 2016
Liabilities
Up$99,631
Up $23,222 (+30%) from 2016
Revenue
Up$1,959,069
Up $107,493 (+5.8%) from 2016
Expenses
Up$2,227,605
Up $133,168 (+6.4%) from 2016
Net Income
Down-$268,536
Down $25,675 (-11%) from 2016
Bringing people and pets together, advancing humane education and creating programs beneficial to the human/animal bond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,898,848 | $5,052,863 | ▲ $154,015 |
| Land, Buildings, and Equipment, Net | $2,863,255 | $2,754,500 | ▼ $108,755 |
| Savings and Temporary Cash Investments | $181,028 | $182,715 | ▲ $1,687 |
| Cash and Non-Interest-Bearing Accounts | $50,166 | $111,305 | ▲ $61,139 |
| Accounts Receivable | $9,652 | $11,148 | ▲ $1,496 |
| Prepaid Expenses and Deferred Charges | $211 | $1,050 | ▲ $839 |
| Total Assets | $8,530,340 | $8,649,449 | ▲ $119,109 |
| Other Assets Total | $527,180 | $535,868 | ▲ $8,688 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,409 | $99,631 | ▲ $23,222 |
| Total Liabilities | $76,409 | $99,631 | ▲ $23,222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,885,645 | $6,956,562 | ▲ $70,917 |
| Permanently Rstr Net Assets | $1,246,839 | $1,267,193 | ▲ $20,354 |
| Temporarily Rstr Net Assets | $321,447 | $326,063 | ▲ $4,616 |
| Total Net Assets Fund Balance | $8,453,931 | $8,549,818 | ▲ $95,887 |
| Total Liabilities and Net Assets / Fund Balance | $8,530,340 | $8,649,449 | ▲ $119,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,704,735 | $1,739,089 | $4,443,824 |
| Equipment | $33,848 | $329,749 | $363,597 |
| Other Land Buildings | $11,851 | $31,583 | $43,434 |
| Land | $4,066 | - | $4,066 |
| Other Assets Org | $535,868 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $987,848 | - | ▲ $19,365 | $19,365 | $987,848 |
| 2015 | $987,848 | - | ▲ $13,026 | $13,026 | $987,848 |
| 2014 | $987,848 | - | ▲ $11,413 | $11,413 | $987,848 |
| 2013 | $987,848 | - | ▲ $15,876 | $15,876 | $987,848 |
| 2012 | $987,848 | - | ▲ $18,937 | $18,937 | $987,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Javier | Executive Di | FT | $28,535 | $28,535 |
| Name | Title |
|---|---|
| Marissa Curran | President |
| Bradley Bishop | Board Member |
| Carla Felumb | Board Member |
| Charles Hoessle | Board Member |
| David Zeigler | Board Member |
| Debbie Caplin | Board Member |
| George Horn | Board Member |
| Greg Gutzler | Board Member |
| John Mcginty | Board Member |
| Joseph Sivewright | Board Member |
| Sandra Lehrer | Board Member |
| Steve Harrison | Board Member |
| Tamara Spicer | Secretary |
| Bill Lacey | Treasurer |
| Annie Castellano | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $98,304 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $20,511 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,456 | Fair Market Value |
| Cars and Other Vehicles | 2 | $275 | Fair Market Value |
| Total Noncash Contributions | 5 | $120,546 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,150,963 |
| Other Expenses | $1,076,642 |
| Total Fundraising Expense | $250,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $734,278 | $70,526 | $88,249 | $893,053 |
| Fees for Services Other | $85,173 | $43,026 | $59,637 | $187,836 |
| Office Expenses | $114,190 | $14,182 | $41,896 | $170,268 |
| Depreciation Depletion | $130,446 | $1,338 | $2,007 | $133,791 |
| Occupancy | $85,565 | $2,919 | $3,489 | $91,973 |
| Other Employee Benefits | $69,540 | $6,872 | $8,021 | $84,433 |
| Current Officers, Directors, Trustees, and Key Employees | $10,726 | $38,702 | $27,976 | $77,404 |
| Payroll Taxes | $55,994 | $8,358 | $8,757 | $73,109 |
| Insurance | $40,909 | $460 | $799 | $42,168 |
| Information Technology | $25,847 | $6,125 | $1,487 | $33,459 |
| Fees for Service Investment Mgmnt Fees | - | $25,583 | - | $25,583 |
| Pension Plan Contributions | $15,347 | $3,326 | $4,291 | $22,964 |
| Conferences and Meetings | $1,828 | $1,342 | - | $3,170 |
| Advertising | $108 | - | $1,139 | $1,247 |
| Other Expenses | $11 | $309 | $36 | $356 |
| Total Functional Expenses | $1,750,517 | $226,754 | $250,334 | $2,227,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,244,066 |
| Total Expenses per Audited Statements | $2,244,066 |
| Total Expenses per Form 990 | $2,227,605 |
| Expenses Not Reported on Financial Statements | $-16,461 |
| Other Expense Adjustments | $-42,044 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,842 |
| Fundraising Direct Expenses | $42,044 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Canine Carnival | $44,240 | $30,564 | $5,858 | $24,706 |
| Trivia Pawsuit | $55,834 | $22,800 | $21,488 | $1,312 |
| Total Events | $128,803 | $67,777 | $41,024 | $26,753 |
“There are no committees with authority to act on behalf of the governing body.”
“The association's draft form 990 was distributed to the board of directors prior to filing. Any corrections to be made were conveyed to the executive director prior to filing.”
“Apa provides, on an annual basis, all board members and employees with a copy of the conflicts and interest policy and requires signed acknowledgement and disclosure of actual or potential conflicts of interest. All completed forms are review by the executive committee and then filed appropriately.”
“The association's governing documents, conflict of interest policy, and audited financial statements are available to the pulic upon written request.”
“Animal companionship to those who live without them in assisted living facilities. Association volunteers made approximately two dozen visits to numerous assisted living facilities this year.”
“Change in value of split interest agreements 8,688”
“Interest and dividends earned on the permanently restricted endowment are to be used for the care and maintenance of cats.”
“Change in value of split interest agreements 8,688”
“Fundraising event expenses included in expense in audit -42,044”
“Fundraising event expenses included in expense in audit -42,044”
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 | 76409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1247 |
| IRS990/AllOtherContributionsAmt | 0 | 834983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH JAVIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146454610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1705 S HANLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61026 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 896009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193248 |
| IRS990/CYOtherExpensesAmt | 0 | 1076642 |
| IRS990/CYOtherRevenueAmt | 0 | 37086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 832726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -268536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1150963 |
| IRS990/CYTotalExpensesAmt | 0 | 2227605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1959069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2007 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133791 |
| IRS990/Desc | 0 | ADOPTION - THE ASSOCIATION TAKES IN COMPANION ANIMALS THAT HAVE STRAYED, BEEN ABANDONED, OR WHOSE OWNERS CAN NO LONGER CARE FOR THEM AND MAKES EVERY EFFORT TO PROVIDE A SECOND CHANCE FOR ALL ADOPTABLE ANIMALS TO FIND LOVING AND PERMANENT HOMES. THE ASSOCIATION ALSO HELPS OVERCROWDED SHELTERS AND RESCUE GROUPS FIND HOMES FOR THEIR ANIMALS BY TRANSFERRING THEM INTO THE ASSOCIATION'S ADOPTION CENTER. APPROXIMATELY 3,000 ANIMALS WERE ADOPTED THIS YEAR, AND ANOTHER 175 LOST ANIMALS WERE REUNITED WITH THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1281750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59637 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 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/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/PersonNm | 0 | BRADLEY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE CAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISSA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA FELUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG GUTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES HOESSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA LEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCGINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH SIVEWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMARA SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH JAVIER |
| 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 | 28535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61026 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100061 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 832982 |
| IRS990/GrossReceiptsAmt | 0 | 2734034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1487 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33459 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 799 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4898848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5052863 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2100421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2863255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2754500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4854921 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 732921 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8453931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8549818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100061 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26798 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 355735 |
| IRS990/NoncashContributionsAmt | 0 | 120546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91973 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 527180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 535868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8688 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84433 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FOOD AND MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10288 |
| IRS990/OtherRevenueTotalAmt | 0 | 10288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 734278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4291 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22964 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1246839 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1267193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1050 |
| IRS990/PrincipalOfficerNm | 0 | SARAH JAVIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLACEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 477848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15524 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - THE ASSOCIATION ACTIVELY WORKS TO EDUCATE THE PUBLIC ON ANIMAL WELFARE ISSUES AND THE BENEFITS OF THE HUMAN/ANIMAL BOND WITH PROGRAMS REACHING SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS, ADULTS AS WELL AS CHILDREN. APPROXIMATELY 3,650 INDIVIDUALS WERE REACHED BY THESE PROGRAMS THIS YEAR. THE ASSOCIATION ALSO PROVIDES OUTREACH PROGRAMS TO BENEFIT THE COMMUNITY. THE DOMESTIC VIOLENCE PET ASSISTANCE PROGRAM ASSISTS VICTIMS OF DOMESTIC ABUSE BY FOSTERING THEIR PETS WHILE THEY REGAIN THEIR INDEPENDENCE OUTSIDE OF A VIOLENT HOME. THE ASSOCIATION HELPED APPROXIMATELY 10 ABUSE VICTIMS AND 14 PETS IN THE PAST YEAR. THE PETREACH PROGRAMS BRINGS THE JOY OF ANIMAL COMPANIONSHIP TO THOSE WHO LIVE WITHOUT THEM IN ASSISTED LIVING FACILITIES. ASSOCIATION VOLUNTEERS MADE APPROXIMATELY TWO DOZEN VISITS TO NUMEROUS ASSISTED LIVING FACILITIES THIS YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104016 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERINARY CLINIC - THE ASSOCIATION'S CLINIC PROVIDES ROUTINE WELL CARE FOR CLIENTS' CATS AND DOGS, AS WELL AS PROVIDES VETERINARY CARE FOR THE ANIMALS IN THE ADOPTION CENTER. APPROXIMATELY 6,700 ANIMALS WERE SERVED THIS YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 364751 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 354878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 891375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 231655 |
| IRS990/PYOtherExpensesAmt | 0 | 939514 |
| IRS990/PYOtherRevenueAmt | 0 | 22157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -242861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1154923 |
| IRS990/PYTotalExpensesAmt | 0 | 2094437 |
| IRS990/PYTotalRevenueAmt | 0 | 1851576 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -268536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 488136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182715 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS REVENUE FROM FUNDRAISING 281,407 OTHER INCOME 17,745 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 896009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 891375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4613842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 523078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 843014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 299152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3631992 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 981850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 896009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 891375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003550 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.