Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1852167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$699,512
Up $3,035 (+0.4%) from 2011
Net Assets
Up$405,630
Up $14,068 (+3.6%) from 2011
Liabilities
Down$293,882
Down $11,033 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$202,961
Up $36,324 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 1250 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PREVENT CRUELTY TO HOMELESS ANIMALS BY PROVIDING FOOD, SHELTER, AND MEDICAL CARE WHILE SEEKING AND FINDING QUALITY PERMANENT HOMES. TO EDUCATE THE PUBLIC REGARDING THE HEALTH, EXERCISE, AND GENERAL NEEDS OF ANIMALS AS WELL AS TO THE NECESSITY OF SPAYING AND NEUTERING AS A MEANS OF ALLEVIATING THE BURDEN OF UNWANTED ANIMALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 10186 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65205 |
| IRS990/Advertising/ProgramServices | 0 | 31 |
| IRS990/Advertising/Total | 0 | 31 |
| IRS990/AllOtherContributions | 0 | 110326 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2338 |
| IRS990/AllOtherExpenses/Total | 0 | 2338 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53098 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38996 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149322 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134170 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING FOOD, SHELTER, AND MEDICAL ASSISTANCE TO HOMELESS ANIMALS UNTIL A QUALITY PERMANENT HOME CAN BE FOUND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 184474 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4375 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47731 |
| IRS990/FeesForServicesOther/Total | 0 | 47731 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMANDA SCHLINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEGAN BURNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON KASMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETSY CASTEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER DURAN STUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALISA LAU-SIECKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY SCHRIEBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 38996 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 231596 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5538 |
| IRS990/Insurance/Total | 0 | 5538 |
| IRS990/Interest/ProgramServices | 0 | 18950 |
| IRS990/Interest/Total | 0 | 18950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 500 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 500 |
| IRS990/InvestmentIncomePriorYear | 0 | 712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 500 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70668 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 694592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 628466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 623924 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PREVENT CRUELTY TO HOMELESS ANIMALS BY PROVIDING FOOD, SHELTER, AND MEDICAL CARE WHILE SEEKING AND FINDING QUALITY PERMANENT HOMES. TO EDUCATE THE PUBLIC REGARDING THE HEALTH, EXERCISE, AND GENERAL NEEDS OF ANIMALS AS WELL AS TO THE NECESSITY OF SPAYING AND NEUTERING AS A MEANS OF ALLEVIATING THE BURDEN OF UNWANTED ANIMALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 304915 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 293882 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALISA LAU-SIECKMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391562 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 405630 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 5000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19487 |
| IRS990/Occupancy/Total | 0 | 19487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23145 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21240 |
| IRS990/OtherExpensePriorYear | 0 | 166637 |
| IRS990/OtherExpensesCurrentYear | 0 | 202961 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL EXPENSES & VET CAR |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ADOPTION EVENTS |
| IRS990/OtherExpenses/Description | 3 | WEBSITE |
| IRS990/OtherExpenses/Fundraising | 0 | 18487 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65116 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7920 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9850 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1679 |
| IRS990/OtherExpenses/Total | 0 | 65116 |
| IRS990/OtherExpenses/Total | 1 | 26407 |
| IRS990/OtherExpenses/Total | 2 | 9850 |
| IRS990/OtherExpenses/Total | 3 | 1679 |
| IRS990/OtherRevenueCurrentYear | 0 | 8942 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8942 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8942 |
| IRS990/OtherRevenuePriorYear | 0 | 9134 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1250 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 72832 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72832 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -14567 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28635 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38073 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 149322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 134170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 89786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 522195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 69828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 43350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 46579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 70690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 312221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1480 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 834416 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 231096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 203998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 133136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 136141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 130045 |
| IRS990ScheduleA/Total509/Total | 0 | 834416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 231596 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 204710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 133136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 136226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 130228 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 835896 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 403103 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 68864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 471967 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8821 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1804 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10625 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14567 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 202961 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 14,567 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 212000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 212000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14567 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 231596 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 202961 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 623924 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 231596 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 217528 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 231596 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 10166 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17854 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10976 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38996 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17854 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10976 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10166 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38996 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OTHER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PREVENT CRUELTY TO HOMELESS ANIMALS BY PROVIDING FOOD, SHELTER, AND MEDICAL CARE WHILE SEEKING AND FINDING QUALITY PERMANENT HOMES. TO EDUCATE THE PUBLIC REGARDING THE HEALTH, EXERCISE, AND GENERAL NEEDS OF ANIMALS AS WELL AS TO THE NECESSITY OF SPAYING AND NEUTERING AS A MEANS OF ALLEVIATING THE BURDEN OF UNWANTED ANIMALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRACT SERVICES 47,731 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -14,567 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 10186 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY SCHRIEBER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5734455598 |
| IRS990/TotalAssets/BOY | 0 | 696477 |
| IRS990/TotalAssetsBOY | 0 | 696477 |
| IRS990/TotalAssets/EOY | 0 | 699512 |
| IRS990/TotalAssetsEOY | 0 | 699512 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 149322 |
| IRS990/TotalExpensesCurrentYear | 0 | 202961 |
| IRS990/TotalExpensesPriorYear | 0 | 166637 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18487 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 184474 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 202961 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18487 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 304915 |
| IRS990/TotalLiabilitiesBOY | 0 | 304915 |
| IRS990/TotalLiabilities/EOY | 0 | 293882 |
| IRS990/TotalLiabilitiesEOY | 0 | 293882 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 696477 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 699512 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 391562 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 405630 |
| IRS990/TotalOtherRevenue | 0 | 8942 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 184474 |
| IRS990/TotalProgramServiceRevenue | 0 | 72832 |
| IRS990/TotalRevenueCurrentYear | 0 | 231596 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 500 |
| IRS990/TotalRevenuePriorYear | 0 | 204710 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 81774 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 231596 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1459 |
| IRS990/Travel/Total | 0 | 1459 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 391562 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 405630 |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431852167 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLUMBIA SECOND CHANCE |
| ReturnHeader/Filer/NameControl | 0 | COLU |
| ReturnHeader/Filer/Phone | 0 | 6608825050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10186 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | VALERIE CHAFFIN |
| ReturnHeader/Officer/Phone | 0 | 6608825050 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAER & EDINGTON LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 566 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63755 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY G BAER CPA |
| ReturnHeader/Preparer/Phone | 0 | 5732434343 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T16:44:25-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.