Civic Intelligence

Tri-Lakes Humane Society

EIN 43-1140649 • 501(c)3 • Reeds Spring, MO

Profile

ANIMAL WELFARE

PO Box 588Reeds Spring, MO 65737

tri-lakeshumanesoc.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,538,306

Up $291,558 (+23%) from 2023

Liabilities

Down

$2,719

Down $986 (-27%) from 2023

Net Assets

Up

$1,535,587

Up $292,544 (+24%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$568,224

Up $342,006 (+151%) from 2023

Expenses

Up

$277,534

Up $560 (+0.2%) from 2023

Net Income

Up

$290,690

Up $341,446 (+673%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,700Liabilities 2010: $0Net Assets 2010: $757,7002010Assets 2011: $1,320,670Liabilities 2011: $2,351Net Assets 2011: $1,318,3192011Assets 2012: $1,482,946Liabilities 2012: $2,334Net Assets 2012: $1,480,6122012Assets 2013: $1,483,229Liabilities 2013: $2,444Net Assets 2013: $1,480,7852013Assets 2014: $1,462,194Liabilities 2014: $2,436Net Assets 2014: $1,459,7582014Assets 2015: $1,429,313Liabilities 2015: $2,993Net Assets 2015: $1,426,3202015Assets 2016: $1,443,016Liabilities 2016: $3,002Net Assets 2016: $1,440,0142016Assets 2017: $1,408,901Liabilities 2017: $2,702Net Assets 2017: $1,406,1992017Assets 2018: $1,385,913Liabilities 2018: $2,382Net Assets 2018: $1,383,5312018Assets 2019: $1,390,944Liabilities 2019: $2,572Net Assets 2019: $1,388,3722019Assets 2020: $1,399,840Liabilities 2020: $2,867Net Assets 2020: $1,396,9732020Assets 2021: $1,381,389Liabilities 2021: $28,444Net Assets 2021: $1,352,9452021Assets 2022: $1,296,947Liabilities 2022: $3,150Net Assets 2022: $1,293,7972022Assets 2023: $1,246,748Liabilities 2023: $3,705Net Assets 2023: $1,243,0432023Assets 2024: $1,538,306Liabilities 2024: $2,719Net Assets 2024: $1,535,5872024

Highlighted filing

2024

Assets$1,538,306
Liabilities$2,719
Net Assets$1,535,587
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $185,8902010Expenses 2011: $194,1322011Expenses 2012: $240,7482012Revenue 2013: $235,994Expenses 2013: $235,821Net Income 2013: $1732013Revenue 2014: $226,676Expenses 2014: $247,703Net Income 2014: -$21,0272014Revenue 2015: $226,810Expenses 2015: $260,248Net Income 2015: -$33,4382015Revenue 2016: $272,808Expenses 2016: $259,114Net Income 2016: $13,6942016Revenue 2017: $240,816Expenses 2017: $274,631Net Income 2017: -$33,8152017Revenue 2018: $284,035Expenses 2018: $306,857Net Income 2018: -$22,8222018Revenue 2019: $300,458Expenses 2019: $295,617Net Income 2019: $4,8412019Revenue 2020: $261,519Expenses 2020: $252,918Net Income 2020: $8,6012020Revenue 2021: $216,540Expenses 2021: $260,568Net Income 2021: -$44,0282021Revenue 2022: $226,294Expenses 2022: $285,441Net Income 2022: -$59,1472022Revenue 2023: $226,218Expenses 2023: $276,974Net Income 2023: -$50,7562023Revenue 2024: $568,224Expenses 2024: $277,534Net Income 2024: $290,6902024

Highlighted filing

2024

Revenue$568,224
Expenses$277,534
Net Income$290,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,538,306
Liabilities
$2,719
Net assets
$1,535,587
Revenue
$568,224
Expenses
$277,534
Net income
$290,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.57$0.28$0.29
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.23$0.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.29$0.23$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.22$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.30$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.28$0.31$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.24$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.23$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$568,224
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,243,043$1,535,587▲ $292,544
Land, Buildings, and Equipment, Net$516,855$516,855→ $0
Cash and Non-Interest-Bearing Accounts$47,546$288,466▲ $240,920
Savings and Temporary Cash Investments$4,177$50,000▲ $45,823
Prepaid Expenses and Deferred Charges$23,635$28,450▲ $4,815
Total Assets$1,246,748$1,538,306▲ $291,558
Other Assets Total$654,535$654,535→ $0
Liabilities
Other Liabilities$3,705$2,719▼ $986
Total Liabilities$3,705$2,719▼ $986
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,043$1,535,587▲ $292,544
Total Liabilities and Net Assets / Fund Balance$1,246,748$1,538,306▲ $291,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,243--
Land$14,567--
Equipment$67,045--
Other Assets Org$654,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$654,535-▲ $27,422$27,422$654,535
2023$654,535-▲ $27,435$27,435$654,535
2022$654,535-▲ $26,804$26,804$654,535
2021$650,000$4,535▲ $26,085$26,085$654,535
2020$650,000-▲ $26,033$26,033$650,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robin VerheyenPresident
Rocky DonahueFirst Vice President
Jamie SchullerSecond Vice President
Amy PurkDirector
Connie AdlerDirector
Harlie KothDirector
Amy RoderickSecretary
Gayla ShinnebargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,433
Program Service Revenue
$16,476
Investment Income
$27,443
Other Revenue
$27,872
All Other Contributions
$496,433
Change in Net Assets
$290,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,190
Other Expenses$129,344
Total Fundraising Expense$11,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,858$0$0$135,858
All Other Expenses$64,564$0$11,756$76,320
Insurance$18,988$0$0$18,988
Payroll Taxes$12,332$0$0$12,332
Other Expenses$9,154$0$0$9,154
Fees for Services Accounting$3,971$0$0$3,971
Office Expenses$1,982$0$0$1,982
Interest$16$0$0$16
Total Functional Expenses$265,778$0$11,756$277,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bills and Payroll Taxes, Paid When Due$2,719
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Tri-lakes Humane Society
EIN
43-1140649
Phone
4172728113
Address
PO BOX 588, REEDS SPRING, MO 65737

Signing Officer

Name
Gayla Shinnebarger
Title
Treasurer
Phone
4172728113
Signed
2025-10-10

Organization Details

Principal Officer
Robin Verheyen
Formed
1978
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
20

Preparer

Firm
Martin Eastwood
Address
PO BOX 2033, REEDS SPRING, MO 65737
Preparer
Martin Eastwood
Phone
4172728401
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Complete copy of draft form 990 given to board members.”

Pt VI, Line 15A

“No compensation received.”

Pt VI, Line 15B

“No compensation received. Vet charges reduced fees.”

Pt VI, Line 11B

“President reviews draft in detail, gives comments to cpa.”

Form 990, Part IX, Line 24E

“Utilities 7518. 5509. 0. 2009.”

Form 990, Part IX, Line 24E

“Trash 3473. 2826. 0. 647.”

Form 990, Part IX, Line 24E

“Telephone 2233. 1914. 0. 319.”

Form 990, Part IX, Line 24E

“Bank charges 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“Burial cost 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 16780. 8213. 0. 8567.”

Form 990, Part IX, Line 24E

“Supplies 1956. 1742. 0. 214.”

Form 990, Part IX, Line 24E

“LICENSES 384. 384. 0. 0.”

Form 990, Part IX, Line 24E

“Testing supplies 2383. 2383. 0. 0.”

Form 990, Part IX, Line 24E

“Dog and cat supplies 14109. 14109. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 3217. 3217. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 2033. 2033. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Gift cards - volunteers 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Website costs 819. 819. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expense 4012. 4012. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds maintenence 14301. 14301. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas bonuses 1400. 1400. 0. 0.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt064564
IRS990/AllOtherExpensesGrp/TotalAmt076320
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04172728113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 588
IRS990/BooksInCareOfDetail/USAddress/CityNm0REEDS SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt047546
IRS990/CashNonInterestBearingGrp/EOYAmt0288466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496433
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE TEMPORARY SHELTER FOR STRAY AND ABANDONED ANIMALS WHILE SEEKING TO FIND THEM PERMANENT HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03971
IRS990/FeesForServicesAccountingGrp/TotalAmt03971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY RODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLA SHINNEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN VERHEYEN
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IRS990/Form990PartVIISectionAGrp/PersonNm6AMY PURK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/IRPDocumentCnt07
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ANIMAL WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2VET TREATMENT
IRS990/OtherExpensesGrp/Desc3SPAY AND NEUTER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04133
IRS990/OtherExpensesGrp/ProgramServicesAmt14073
IRS990/OtherExpensesGrp/ProgramServicesAmt210707
IRS990/OtherExpensesGrp/ProgramServicesAmt39154
IRS990/OtherExpensesGrp/TotalAmt04133
IRS990/OtherExpensesGrp/TotalAmt14073
IRS990/OtherExpensesGrp/TotalAmt210707
IRS990/OtherExpensesGrp/TotalAmt39154
IRS990/OtherLiabilitiesGrp/BOYAmt03705
IRS990/OtherLiabilitiesGrp/EOYAmt02719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012332
IRS990/PayrollTaxesGrp/TotalAmt012332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028450
IRS990/PrincipalOfficerNm0ROBIN VERHEYEN
IRS990/PriorPeriodAdjustmentsAmt01854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027435
IRS990/PYOtherExpensesAmt0118531
IRS990/PYOtherRevenueAmt022672
IRS990/PYProgramServiceRevenueAmt022544
IRS990/PYRevenuesLessExpensesAmt0-50756
IRS990/PYSalariesCompEmpBnftPaidAmt0158443
IRS990/PYTotalExpensesAmt0276974
IRS990/PYTotalRevenueAmt0226218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01243043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01535587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137757
IRS990ScheduleA/InvestmentIncomeCYPct00.10930
IRS990ScheduleA/InvestmentIncomePYPct00.14170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89070
IRS990ScheduleA/PublicSupportPY509Pct00.85830
IRS990ScheduleA/PublicSupportTotal509Amt01122094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136948
IRS990ScheduleA/Total509Grp/TotalAmt01122094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435243
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0435243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0654535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0654535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027422
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0654535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0654535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0654535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0654535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0650000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0654535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0650000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0650000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067045
IRS990ScheduleD/LandGrp/BookValueAmt014567
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0654535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BILLS AND PAYROLL TAXES, PAID WHEN DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0654535
IRS990ScheduleD/TotalLiabilityAmt02719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF DRAFT FORM 990 GIVEN TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION RECEIVED. VET CHARGES REDUCED FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS DRAFT IN DETAIL, GIVES COMMENTS TO CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 7518. 5509. 0. 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH 3473. 2826. 0. 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2233. 1914. 0. 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BURIAL COST 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 16780. 8213. 0. 8567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1956. 1742. 0. 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES 384. 384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TESTING SUPPLIES 2383. 2383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DOG AND CAT SUPPLIES 14109. 14109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING SUPPLIES 3217. 3217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC 2033. 2033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYPAL FEES 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFT CARDS - VOLUNTEERS 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE COSTS 819. 819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEDICAL EXPENSE 4012. 4012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GROUNDS MAINTENENCE 14301. 14301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CHRISTMAS BONUSES 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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