Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1852167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$619,520
Flat from 2013
Net Assets
Flat$417,188
Flat from 2013
Liabilities
Flat$202,332
Flat from 2013
Revenue
Flat$281,753
Flat from 2013
Expenses
Flat$270,195
Flat from 2013
Net Income
Flat$11,558
Flat from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $623,924 | $331,085 | ▼ $292,839 |
| Cash and Non-Interest-Bearing Accounts | $53,098 | $268,631 | ▲ $215,533 |
| Accounts Receivable | $1,250 | - | - |
| Prepaid Expenses and Deferred Charges | - | $200 | - |
| Total Assets | $699,512 | $619,520 | ▼ $79,992 |
| Other Assets Total | $21,240 | $19,604 | ▼ $1,636 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,882 | $202,332 | ▼ $91,550 |
| Total Liabilities | $293,882 | $202,332 | ▼ $91,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,630 | $417,188 | ▲ $11,558 |
| Total Net Assets Fund Balance | $405,630 | $417,188 | ▲ $11,558 |
| Total Liabilities and Net Assets / Fund Balance | $699,512 | $619,520 | ▼ $79,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,665 | $18,610 | $188,275 |
| Land | $152,000 | - | $152,000 |
| Equipment | $6,509 | $4,116 | $10,625 |
| Other Land Buildings | $2,911 | $208 | $3,119 |
| Name | Title |
|---|---|
| Alisa Lau-sieckman | President |
| Amanda Schlink | Board Member |
| Laura Brenner | Board Member |
| Mary Creger | Board Member |
| Megan Burnam | Board Member |
| Shannon Kasmann | Board Member |
| Kathy Schrieber | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $40,723 |
| Total Noncash Contributions | 1 | $40,723 |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,116 |
| Salaries, Compensation, and Employee Benefits | $49,079 |
| Total Fundraising Expense | $26,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,000 | - | - | $46,000 |
| Interest | $16,212 | - | - | $16,212 |
| Occupancy | $15,159 | - | - | $15,159 |
| Fees for Services Other | $13,358 | - | - | $13,358 |
| Depreciation Depletion | $12,241 | - | - | $12,241 |
| Fees for Services Accounting | $6,420 | - | - | $6,420 |
| Insurance | $6,270 | - | - | $6,270 |
| Other Salaries and Wages | $2,544 | - | - | $2,544 |
| Other Expenses | $2,503 | - | $26,849 | $2,503 |
| All Other Expenses | $2,106 | - | - | $2,106 |
| Advertising | $2,072 | - | - | $2,072 |
| Payroll Taxes | $535 | - | - | $535 |
| Travel | $150 | - | - | $150 |
| Total Functional Expenses | $243,346 | $0 | $26,849 | $270,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $270,195 |
| Total Expenses per Audited Statements | $270,195 |
| Total Expenses per Form 990 | $270,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,283 | - | - | - |
| Event 2 | $13,948 | - | - | - |
| Total Events | $54,760 | - | - | - |
“Reviewed by the board of directors and executive director before filing.”
“Reviewed and enforced by the board of directors”
“Reviewed and approved by the board of directors”
“Documents are available upon request.”
“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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2072 |
| IRS990/AllOtherContributionsAmt | 0 | 276138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2106 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALLIE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734455598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 10186 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54760 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -115891 |
| IRS990/CYOtherExpensesAmt | 0 | 221116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49079 |
| IRS990/CYTotalExpensesAmt | 0 | 270195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12241 |
| IRS990/Desc | 0 | PROVIDING FOOD, SHELTER, AND MEDICAL ASSISTANCE TO HOMELESS ANIMALS UNTIL A QUALITY PERMANENT HOME CAN BE FOUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13358 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | AMANDA SCHLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN BURNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON KASMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISA LAU-SIECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SCHRIEBER |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54760 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -116655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 168000 |
| IRS990/GrossReceiptsAmt | 0 | 566408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16212 |
| IRS990/InterestGrp/TotalAmt | 0 | 16212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354019 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 284655 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293882 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417188 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -116655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -116655 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40723 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19604 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES & VET CAR |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND DONATIIONS - FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTION EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200 |
| IRS990/PrincipalOfficerNm | 0 | ALISA LAU-SIECKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 202961 |
| IRS990/PYOtherRevenueAmt | 0 | 8942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28635 |
| IRS990/PYTotalExpensesAmt | 0 | 202961 |
| IRS990/PYTotalRevenueAmt | 0 | 231596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11558 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 330898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 793738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 308277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2061 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1102015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 397644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1102015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 398408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 231596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1104076 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 270195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3119 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 281753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 331085 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 270195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 281753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 281753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 270195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 16529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PAWS IN PARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40723 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 699512 |
| IRS990/TotalAssetsEOYAmt | 0 | 619520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 699512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 619520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330898 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26849 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66746 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 764 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281753 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 699512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 619520 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 405630 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 417188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 10186 |
| IRS990/USAddress/City | 0 | COLUMBA |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 65205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLUMBIA2NDCHANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE CHAFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6608825050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLUMBIA SECOND CHANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 431852167 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 431723158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAER & EDINGTON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 566 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 63755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732434343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY G BAER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-05T09:53:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.