Civic Intelligence

Central Dakota Humane Society

EIN 45-0369273 • 501(c)3 • Mandan, ND

Profile

Caring for homeless, abandoned and unwanted animals.

2104 37th StMandan, ND 58554

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M 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

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,567,932

Up $1,918,460 (+20%) from 2023

Liabilities

Down

$66,531

Down $6,489 (-8.9%) from 2023

Net Assets

Up

$11,501,401

Up $1,924,949 (+20%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$2,790,943

Down $97,105 (-3.4%) from 2023

Expenses

Up

$1,449,130

Up $117,947 (+8.9%) from 2023

Net Income

Down

$1,341,813

Down $215,052 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,191,118Liabilities 2011: $5,564Net Assets 2011: $1,185,5542011Assets 2012: $1,224,821Liabilities 2012: $4,846Net Assets 2012: $1,219,9752012Assets 2013: $1,306,537Liabilities 2013: $6,138Net Assets 2013: $1,300,3992013Assets 2014: $1,469,952Liabilities 2014: $8,773Net Assets 2014: $1,461,1792014Assets 2015: $1,545,311Liabilities 2015: $2,572Net Assets 2015: $1,542,7392015Assets 2016: $1,615,013Liabilities 2016: $2,706Net Assets 2016: $1,612,3072016Assets 2017: $3,174,302Liabilities 2017: $3,239Net Assets 2017: $3,171,0632017Assets 2018: $3,188,137Liabilities 2018: $3,356Net Assets 2018: $3,184,7812018Assets 2019: $6,204,133Liabilities 2019: $3,023Net Assets 2019: $6,201,1102019Assets 2020: $7,383,739Liabilities 2020: $6,806Net Assets 2020: $7,376,9332020Assets 2021: $8,259,675Liabilities 2021: $8,891Net Assets 2021: $8,250,7842021Assets 2022: $7,593,844Liabilities 2022: $9,325Net Assets 2022: $7,584,5192022Assets 2023: $9,649,472Liabilities 2023: $73,020Net Assets 2023: $9,576,4522023Assets 2024: $11,567,932Liabilities 2024: $66,531Net Assets 2024: $11,501,4012024

Highlighted filing

2024

Assets$11,567,932
Liabilities$66,531
Net Assets$11,501,401
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $640,141Expenses 2011: $410,940Net Income 2011: $229,2012011Revenue 2012: $468,051Expenses 2012: $433,630Net Income 2012: $34,4212012Revenue 2013: $506,929Expenses 2013: $426,505Net Income 2013: $80,4242013Revenue 2014: $639,488Expenses 2014: $479,124Net Income 2014: $160,3642014Revenue 2015: $662,783Expenses 2015: $557,262Net Income 2015: $105,5212015Revenue 2016: $621,686Expenses 2016: $578,542Net Income 2016: $43,1442016Revenue 2017: $2,230,021Expenses 2017: $668,810Net Income 2017: $1,561,2112017Revenue 2018: $939,977Expenses 2018: $738,884Net Income 2018: $201,0932018Revenue 2019: $3,746,139Expenses 2019: $935,834Net Income 2019: $2,810,3052019Revenue 2020: $1,764,322Expenses 2020: $987,664Net Income 2020: $776,6582020Revenue 2021: $1,678,705Expenses 2021: $1,102,882Net Income 2021: $575,8232021Revenue 2022: $1,486,014Expenses 2022: $1,198,672Net Income 2022: $287,3422022Revenue 2023: $2,888,048Expenses 2023: $1,331,183Net Income 2023: $1,556,8652023Revenue 2024: $2,790,943Expenses 2024: $1,449,130Net Income 2024: $1,341,8132024

Highlighted filing

2024

Revenue$2,790,943
Expenses$1,449,130
Net Income$1,341,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,567,932
Liabilities
$66,531
Net assets
$11,501,401
Revenue
$2,790,943
Expenses
$1,449,130
Net income
$1,341,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.07$11.5$2.79$1.45$1.34
2023Summary only. Only limited summary data is available for this year.$9.65$0.07$9.58$2.89$1.33$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.01$7.58$1.49$1.20$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.01$8.25$1.68$1.10$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.38$1.76$0.99$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$3.75$0.94$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.18$0.94$0.74$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$2.23$0.67$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.66$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.64$0.48$0.16
2013Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.51$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.47$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.64$0.41$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,136,128
Mission and Program Overview

Mission

Caring for homeless, abandoned and unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,250,784$7,584,519▼ $666,265
Investments in Publicly Traded Securities$6,561,497$6,070,187▼ $491,310
Land, Buildings, and Equipment, Net$1,405,976$1,370,122▼ $35,854
Cash and Non-Interest-Bearing Accounts$133,493$117,724▼ $15,769
Savings and Temporary Cash Investments$157,011$35,811▼ $121,200
Accounts Receivable$1,698$0▼ $1,698
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,259,675$7,593,844▼ $665,831
Liabilities
Other Liabilities$8,891$9,325▲ $434
Total Liabilities$8,891$9,325▲ $434
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,250,784$7,584,519▼ $666,265
Total Liabilities and Net Assets / Fund Balance$8,259,675$7,593,844▼ $665,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,197$275,267$1,305,464
Land$337,760-$337,760
Equipment$2,165$59,594$61,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,260,762$25,000▼ $182,642-$1,103,120
2021$783,619$410,050▲ $67,093-$1,260,762
2020$331,188$390,000▲ $62,431-$783,619
2019$267,601$15,000▲ $48,587-$331,188
2018$247,829$30,000▼ $10,228-$267,601
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue BuchholzShelter DirectorFT$63,583$6,518$70,101

Board Members and Trustees

NameTitle
Jerry KemmetPresident
David BorlaugVice-president
Anne Jorgenson GreenDirector
Charlene SeifertDirector
Michelle GayetteDirector
Michelle ThomsenDirector
Mike GayetteDirector
Norman ClarkDirector
Rebecca DorwartSecretary
Karen Schwan HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,433
Program Service Revenue
$45,318
Investment Income
$129,870
Other Revenue
$208,393
All Other Contributions
$1,063,984
Change in Net Assets
$287,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table434$86,005Fair Market Value
Cars and Other Vehicles1$11,000Fair Market Value
Total Noncash Contributions435$97,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,994
Other Expenses$512,678
Total Fundraising Expense$82,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,378$75,491$32,353$539,222
Current Officers, Directors, Trustees, and Key Employees$41,395$26,342$7,526$75,263
Office Expenses$46,811--$46,811
Payroll Taxes$33,298$7,547$3,552$44,397
Depreciation Depletion$26,891$8,963-$35,854
Occupancy$25,185$8,395-$33,580
Other Employee Benefits$16,267$6,778$4,067$27,112
Insurance$17,279$5,299$461$23,039
Other Expenses$64,154$52,237$20,800$20,800
Fees for Service Investment Mgmnt Fees-$12,201-$12,201
Travel$4,930$3,813$558$9,301
All Other Expenses$3,510$2,716$398$6,624
Information Technology$2,078$2,072$2,072$6,222
Fees for Services Accounting-$4,990-$4,990
Advertising$1,427$45$2,988$4,460
Total Functional Expenses$899,364$216,889$82,419$1,198,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,670
Fundraising Direct Expenses$40,033
Gaming Gross Income$18,520
Gaming Direct Expenses$7,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benepet$103,654$103,654$18,049$85,605
Phantom Ball$47,813$47,813$2,708$45,105
Total Events$221,714$196,670$40,033$156,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,297
Sales Tax Payable$3,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike gayette and michelle gayette have a family relationship”

Form 990, Part VI, Section B, Line 11B

“Treasurer receives the form 990 from the accounting firm and emails a copy to all board members as well as the shelter director, office manager and events and volunteer coordinator before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Every 2 to 3 months during the treasurer's report at a board meeting the board members are asked if they have any conflict of interest that might affect their service on the cdhs board”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the staff wages annually and determines the raises for key employees based on the income from the previous year and their performance during the year. The shelter director is given a specific amount of money she can use for raises for the rest of the employees and she determines those raises based on the employee's performance during the year.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Central Dakota Humane Society
EIN
45-0369273
Phone
7016672020
Address
2104 37TH ST, MANDAN, ND 58554

Signing Officer

Name
Karen Schwan Holman
Title
Treasurer
Phone
7016635839
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Kemmet
Formed
1960
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
252

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are a permanent fund and only the interest earned can be used to support the operating costs of the shelter.”

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01698
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARING FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt02988
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt01427
IRS990/AdvertisingGrp/TotalAmt04460
IRS990/AllOtherContributionsAmt01063984
IRS990/AllOtherExpensesGrp/FundraisingAmt0398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03510
IRS990/AllOtherExpensesGrp/TotalAmt06624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN HOLMAN
IRS990/BooksInCareOfDetail/PhoneNum07016635839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02578 WINDSOR DR N
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0133493
IRS990/CashNonInterestBearingGrp/EOYAmt0117724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07526
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026342
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075263
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025044
IRS990/CostOfGoodsSoldAmt05476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01102433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129870
IRS990/CYOtherExpensesAmt0512678
IRS990/CYOtherRevenueAmt0208393
IRS990/CYProgramServiceRevenueAmt045318
IRS990/CYRevenuesLessExpensesAmt0287342
IRS990/CYSalariesCompEmpBnftPaidAmt0685994
IRS990/CYTotalExpensesAmt01198672
IRS990/CYTotalFundraisingExpenseAmt082419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01486014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08963
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026891
IRS990/DepreciationDepletionGrp/TotalAmt035854
IRS990/Desc0OPERATION OF AN ANIMAL SHELTER AND ADOPTION AGENCY FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS. 10,124 HOURS WERE DONATED DURING 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0899364
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04990
IRS990/FeesForServicesAccountingGrp/TotalAmt04990
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012201
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106518
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY KEMMET
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA DORWART
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SCHWAN HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BORLAUG
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE JORGENSON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SHELTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025044
IRS990/FundraisingDirectExpensesAmt040033
IRS990/FundraisingGrossIncomeAmt0196670
IRS990/GainOrLossGrp/SecuritiesAmt019772
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07310
IRS990/GamingGrossIncomeAmt018520
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0610388
IRS990/GrossReceiptsAmt02136128
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GrossSalesOfInventoryAmt016701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02072
IRS990/InformationTechnologyGrp/ProgramServicesAmt02078
IRS990/InformationTechnologyGrp/TotalAmt06222
IRS990/InsuranceGrp/FundraisingAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt05299
IRS990/InsuranceGrp/ProgramServicesAmt017279
IRS990/InsuranceGrp/TotalAmt023039
IRS990/InvestmentIncomeGrp/ExclusionAmt0110098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06561497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06070187
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0334861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01405976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01370122
IRS990/LandBldgEquipCostOrOtherBssAmt01704983
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0590616
IRS990/LessRentalExpensesGrp/RealAmt06679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013405
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08250784
IRS990/NetAssetsOrFundBalancesEOYAmt07584519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156637
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011210
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011210
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011225
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-953607
IRS990/NoncashContributionsAmt097005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08395
IRS990/OccupancyGrp/ProgramServicesAmt025185
IRS990/OccupancyGrp/TotalAmt033580
IRS990/OfficeExpensesGrp/ProgramServicesAmt046811
IRS990/OfficeExpensesGrp/TotalAmt046811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027112
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07644
IRS990/OtherExpensesGrp/FundraisingAmt120800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052237
IRS990/OtherExpensesGrp/ProgramServicesAmt0104684
IRS990/OtherExpensesGrp/ProgramServicesAmt180077
IRS990/OtherExpensesGrp/ProgramServicesAmt264154
IRS990/OtherExpensesGrp/TotalAmt0164565
IRS990/OtherExpensesGrp/TotalAmt180077
IRS990/OtherExpensesGrp/TotalAmt264154
IRS990/OtherExpensesGrp/TotalAmt320800
IRS990/OtherLiabilitiesGrp/BOYAmt08891
IRS990/OtherLiabilitiesGrp/EOYAmt09325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07547
IRS990/PayrollTaxesGrp/ProgramServicesAmt033298
IRS990/PayrollTaxesGrp/TotalAmt044397
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY KEMMET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/SURRENDER FE
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CARE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332753
IRS990/PYOtherExpensesAmt0524220
IRS990/PYOtherRevenueAmt0145334
IRS990/PYProgramServiceRevenueAmt049637
IRS990/PYRevenuesLessExpensesAmt0575823
IRS990/PYSalariesCompEmpBnftPaidAmt0578662
IRS990/PYTotalExpensesAmt01102882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08250784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07584519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01102433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01429842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03462641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07775054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0864686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0864686
IRS990ScheduleA/InvestmentIncomeCYPct00.09380
IRS990ScheduleA/InvestmentIncomePYPct00.09100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0167847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0112769
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0280616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37760
IRS990ScheduleA/PublicSupportPY509Pct00.40350
IRS990ScheduleA/PublicSupportTotal509Amt03480572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0523660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0582857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0513288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02946950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04592713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0506776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0577306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0505280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02937964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04550227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01491113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03521426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682609
IRS990ScheduleA/Total509Grp/TotalAmt08073285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01478397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01623424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03670686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09218587
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

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