Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-0699783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$16,267,748
Up $1,034,502 (+6.8%) from 2019
Net Assets
Up$16,123,466
Up $1,007,875 (+6.7%) from 2019
Liabilities
Up$144,282
Up $26,627 (+23%) from 2019
Revenue
Down$3,096,178
Down $3,812,600 (-55%) from 2019
Expenses
Up$2,782,941
Up $78,923 (+2.9%) from 2019
Net Income
Down$313,237
Down $3,891,523 (-93%) from 2019
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 | $9,227,767 | $11,453,158 | ▲ $2,225,391 |
| Land, Buildings, and Equipment, Net | $2,638,879 | $2,914,709 | ▲ $275,830 |
| Savings and Temporary Cash Investments | $957,239 | $967,001 | ▲ $9,762 |
| Pledges and Grants Receivable | $1,589,251 | $299,555 | ▼ $1,289,696 |
| Cash and Non-Interest-Bearing Accounts | $268,110 | $68,332 | ▼ $199,778 |
| Prepaid Expenses and Deferred Charges | $4,260 | $3,245 | ▼ $1,015 |
| Accounts Receivable | $1,158 | - | - |
| Total Assets | $15,233,246 | $16,267,748 | ▲ $1,034,502 |
| Other Assets Total | $546,582 | $561,748 | ▲ $15,166 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,655 | $144,282 | ▲ $26,627 |
| Total Liabilities | $117,655 | $144,282 | ▲ $26,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,888,989 | $14,286,322 | ▲ $2,397,333 |
| Net Assets With Donor Restrictions | $3,226,602 | $1,837,144 | ▼ $1,389,458 |
| Total Net Assets Fund Balance | $15,115,591 | $16,123,466 | ▲ $1,007,875 |
| Total Liabilities and Net Assets / Fund Balance | $15,233,246 | $16,267,748 | ▲ $1,034,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,841,433 | $2,072,523 | $4,913,956 |
| Equipment | $57,658 | $378,285 | $435,943 |
| Other Land Buildings | $11,552 | $46,016 | $57,568 |
| Land | $4,066 | - | $4,066 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $987,848 | - | - | $987,848 | - |
| 2018 | $987,848 | - | ▲ $18,970 | $18,970 | $987,848 |
| 2017 | $987,848 | - | ▲ $20,320 | $20,320 | $987,848 |
| 2016 | $987,848 | - | ▲ $19,365 | $19,365 | $987,848 |
| 2015 | $987,848 | - | ▲ $13,026 | $13,026 | $987,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Javier | Executive Di | FT | $129,919 | $129,919 |
| Name | Title |
|---|---|
| Marissa Curran | President |
| David Zeigler | Board Member |
| Debbie Caplin | Board Member |
| Jason Ellis | Board Member |
| Jason Gagne | Board Member |
| John Lynn | Board Member |
| Linda Bond | Board Member |
| Matthew Murphy | Board Member |
| Sandra Lehrer | Board Member |
| Shawn Simmons | Board Member |
| Steve Harrison | Board Member |
| Suzie Craft | Board Member |
| Patrick Barry | Secretary |
| Bill Lacey | Treasurer |
| Annie Castellano | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $116,326 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $40,637 | Fair Market Value |
| Securities Publicly Traded | 1 | $16,320 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $11,161 | Fair Market Value |
| Cars and Other Vehicles | 7 | $1,400 | Fair Market Value |
| Total Noncash Contributions | 11 | $185,844 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,622,586 |
| Other Expenses | $1,160,355 |
| Total Fundraising Expense | $361,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,008,885 | $71,590 | $155,050 | $1,235,525 |
| Office Expenses | $130,475 | $11,186 | $43,776 | $185,437 |
| Fees for Services Other | $100,844 | $18,564 | $48,093 | $167,501 |
| Depreciation Depletion | $135,326 | - | - | $135,326 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,960 | $64,959 | $129,919 |
| Other Employee Benefits | $94,373 | $9,882 | $17,398 | $121,653 |
| Payroll Taxes | $76,414 | $10,327 | $16,814 | $103,555 |
| Occupancy | $88,688 | $4,155 | $3,972 | $96,815 |
| Insurance | $67,966 | $1,759 | $1,320 | $71,045 |
| Information Technology | $44,390 | $13,629 | $2,776 | $60,795 |
| Fees for Service Investment Mgmnt Fees | - | $48,265 | - | $48,265 |
| Pension Plan Contributions | $24,557 | $3,857 | $3,520 | $31,934 |
| Conferences and Meetings | $2,973 | $1,966 | - | $4,939 |
| Advertising | - | $840 | $581 | $1,421 |
| Other Expenses | $5,949 | $141 | $21 | $162 |
| Total Functional Expenses | $2,151,805 | $269,680 | $361,456 | $2,782,941 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,787,010 |
| Total Expenses per Audited Statements | $2,787,010 |
| Total Expenses per Form 990 | $2,782,941 |
| Expenses Not Reported on Financial Statements | $-4,069 |
| Other Expense Adjustments | $-52,334 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,334 |
| Fundraising Gross Income | $22,818 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $34,105 | $13,446 | $12,592 | $854 |
| Canine Carnival | $48,835 | $7,831 | $21,989 | $-14,158 |
| Total Events | $82,940 | $21,277 | $47,624 | $-26,347 |
“Committees can not 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 executive director's compensation is determined by the board of directors/executive committee who look to comparable organizations for appropriateness. The executive director also receives an annual review by the executive committee.”
“The association's governing documents, conflict of interest policy, and audited financial statements are available to the public upon written request.”
“Change in value of split interest agreements 15,166 other expenses -40,000 total -24,834”
“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 -24,834”
“Fundraising event expenses included in expense in audit -52,334”
“Fundraising event expenses included in expense in audit -52,334”
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 | 117655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1158 |
| 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 | 581 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1421 |
| IRS990/AllOtherContributionsAmt | 0 | 2145018 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62693 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2207711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85127 |
| IRS990/CYOtherExpensesAmt | 0 | 1160355 |
| IRS990/CYOtherRevenueAmt | 0 | -20079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 823419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1622586 |
| IRS990/CYTotalExpensesAmt | 0 | 2782941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3096178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135326 |
| 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. 3,758 ANIMALS WERE ADOPTED THIS YEAR, AND ANOTHER 241 LOST ANIMALS WERE REUNITED WITH THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3226602 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1837144 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1652541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167501 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48265 |
| 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 | 40.00 |
| 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/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 | SARAH JAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE CAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZIE CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISSA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA LEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAWN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129919 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| 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 | 62693 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22818 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -195033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2274002 |
| IRS990/GrossReceiptsAmt | 0 | 5617547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2776 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60795 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9227767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11453158 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2496824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2638879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2914709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5411533 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2469035 |
| 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 | 15115591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16123466 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -195033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -195033 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29516 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 719472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11888989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14286322 |
| IRS990/NoncashContributionsAmt | 0 | 185844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3972 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 546582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 561748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24834 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121653 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FOOD AND MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9437 |
| IRS990/OtherRevenueTotalAmt | 0 | 9437 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1008885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1235525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103555 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1589251 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 299555 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3245 |
| 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 | 524143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 524143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5250 |
| 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 CHILDREN. APPROXIMATELY, 5,570 INDIVIDUALS AND CHILDREN WERE REACHED BY THESE PROGRAMS. PARTNERING WITH 27 FACILITIES, 718 HOURS WERE COMPLETED THROUGH OUR PETREACH PROGRAM WHICH CONNECTS PETS WITH SENIORS IN OUR COMMUNITY. THE ASSOCIATION ALSO PROVIDES OUTREACH PROGRAMS TO BENEFIT THE COMMUNITY. THE DOMESTIC VIOLENCE PET ASSISTANCE PROGRAM (SAFECARE) ASSISTS VICTIMS OF DOMESTIC ABUSE BY FOSTERING THEIR PETS WHILE THEY REGAIN THEIR INDEPENDENCE OUTSIDE OF A VIOLENT HOME. THE ASSOCIATION HELPED APPROXIMATELY 33 ABUSE VICTIMS AND 33 PETS IN THE PAST YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5500 |
| 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. 4,525 ANIMALS WERE SERVED THIS YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 363566 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 294026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5289954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 606046 |
| IRS990/PYOtherExpensesAmt | 0 | 1250960 |
| IRS990/PYOtherRevenueAmt | 0 | 18711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 994067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4204760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1453058 |
| IRS990/PYTotalExpensesAmt | 0 | 2704018 |
| IRS990/PYTotalRevenueAmt | 0 | 6908778 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 523894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 957239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 967001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS REVENUE FROM FUNDRAISING 272,439 OTHER INCOME 40,328 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2207712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5289954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3872021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13157071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 280160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 709434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2804408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 312767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8696844 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4460227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2207712 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.