Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 45-1658156 • 501(c)3 • Valparaiso, IN
Profile
To prevent the suffering and cruelty to animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$871,199
Down $37,355 (-4.1%) from 2023
Liabilities
Down$67,135
Down $5,409 (-7.5%) from 2023
Net Assets
Down$804,064
Down $31,946 (-3.8%) from 2023
Revenue
Down$451,337
Down $199,790 (-31%) from 2023
Expenses
Down$506,885
Down $73,762 (-13%) from 2023
Net Income
Down-$55,548
Down $126,028 (-179%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To prevent the suffering and cruelty to animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $370,689 | $361,344 | ▼ $9,345 |
| Cash and Non-Interest-Bearing Accounts | $381,527 | $226,585 | ▼ $154,942 |
| Investments in Publicly Traded Securities | $127,626 | $153,331 | ▲ $25,705 |
| Savings and Temporary Cash Investments | $28,712 | $129,939 | ▲ $101,227 |
| Total Assets | $908,554 | $871,199 | ▼ $37,355 |
| Liabilities | |||
| Other Liabilities | $72,544 | $67,135 | ▼ $5,409 |
| Total Liabilities | $72,544 | $67,135 | ▼ $5,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $836,010 | $804,064 | ▼ $31,946 |
| Total Net Assets Fund Balance | $836,010 | $804,064 | ▼ $31,946 |
| Total Liabilities and Net Assets / Fund Balance | $908,554 | $871,199 | ▼ $37,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,920 | $52,632 | $255,552 |
| Land | $129,600 | - | $129,600 |
| Equipment | $1,033 | $114,882 | $115,915 |
| Other Land Buildings | $37,136 | $59,664 | $96,800 |
| Leasehold Improvements | $-9,345 | $9,345 | - |
| Name | Title |
|---|---|
| Jeanne Sommer | President |
| Chad Rodriguez | Board Member |
| Eric Liss | Board Member |
| Paul Kohlhoff | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,251 |
| Other Expenses | $180,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,760 | $30,307 | $0 | $303,067 |
| All Other Expenses | $131,703 | $3,378 | $0 | $135,081 |
| Payroll Taxes | $20,866 | $2,318 | $0 | $23,184 |
| Insurance | $13,784 | $0 | $0 | $13,784 |
| Depreciation Depletion | $9,345 | $0 | $0 | $9,345 |
| Office Expenses | $4,561 | $507 | $0 | $5,068 |
| Fees for Services Legal | $3,400 | $0 | $0 | $3,400 |
| Fees for Services Other | $3,044 | $0 | $0 | $3,044 |
| Fees for Services Accounting | $0 | $2,550 | $0 | $2,550 |
| Occupancy | $1,145 | $0 | $0 | $1,145 |
| Conferences and Meetings | $512 | $0 | $0 | $512 |
| Advertising | $370 | $0 | $0 | $370 |
| Other Expenses | $164 | $0 | $0 | $164 |
| Total Functional Expenses | $466,521 | $40,364 | $0 | $506,885 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,124 |
| Fundraising Direct Expenses | $12,748 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pup Crawl | $50,605 | $50,605 | $12,748 | $37,857 |
| Restaurant Donations | $9,188 | $9,188 | - | $9,188 |
| Total Events | $59,793 | $59,793 | $12,748 | $47,045 |
| Liability | Amount |
|---|---|
| Spay/Neuter Deposit | $51,115 |
| Payable on Septic | $12,665 |
| Payroll Taxes Payable | $2,438 |
| State W/H Payable | $716 |
| Local Taxes Payable | $201 |
“Documents available upon request”
“No review was conducted”
“Food - Animals 6192. 6192. 0. 0.”
“Heartworm Test 6859. 6859. 0. 0.”
“Grooming 42. 42. 0. 0.”
“Medications 15272. 15272. 0. 0.”
“Microchip 3148. 3148. 0. 0.”
“Postage 1232. 0. 1232. 0.”
“Misc Animal Expenses 1300. 1300. 0. 0.”
“Pull Fees 1750. 1750. 0. 0.”
“Spay/Neuter 43490. 43490. 0. 0.”
“Surgery 5252. 5252. 0. 0.”
“Security 1029. 1029. 0. 0.”
“Supplies 5614. 5614. 0. 0.”
“Utilities 17131. 15418. 1713. 0.”
“Telephone 3110. 2799. 311. 0.”
“Tests 8620. 8620. 0. 0.”
“Training Classes 650. 650. 0. 0.”
“Vaccinations 4524. 4524. 0. 0.”
“Veterinary Visits 1579. 1579. 0. 0.”
“X-Rays 3621. 3621. 0. 0.”
“Collars & Leashes 1863. 1863. 0. 0.”
“Cat Expenses 180. 180. 0. 0.”
“Property Tax Expense 140. 140. 0. 0.”
“Meals 863. 863. 0. 0.”
“Printing 1220. 1098. 122. 0.”
“Animal Behaviorist Fees 400. 400. 0. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent the suffering and cruelty to animals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 370 |
| IRS990/AllOtherContributionsAmt | 0 | 217385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135081 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeanne Sommer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2194622090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 Wessex Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valparaiso |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46385 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3280 |
| IRS990/CYOtherExpensesAmt | 0 | 180634 |
| IRS990/CYOtherRevenueAmt | 0 | 69357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326251 |
| IRS990/CYTotalExpensesAmt | 0 | 506885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9345 |
| IRS990/Desc | 0 | To prevent suffering and cruelty to animals by building and operating a non-profit no kill animal shelter and low cost spay/neuter clinic. And reducing the number of homeless animals in NW Indiana through the development of innovative programs, proactive adoptions and targeted spay/neuter programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Liss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Kohlhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeanne Sommer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Rodriguez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 473535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3280 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127626 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153331 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597867 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent the suffering and cruelty to animals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 836010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 804064 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69376 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2579 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 836010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 804064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Owner Relinquishment |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2560 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeanne Sommer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161315 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1477 |
| IRS990/PYOtherExpensesAmt | 0 | 249892 |
| IRS990/PYOtherRevenueAmt | 0 | 141287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330755 |
| IRS990/PYTotalExpensesAmt | 0 | 580647 |
| IRS990/PYTotalRevenueAmt | 0 | 651127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55548 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 164576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2421564 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2420141 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1423 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2421564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2428851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 202920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -9345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 51115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State W/H Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Local Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Spay/Neuter Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payable on Septic |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361344 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pup Crawl |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Restaurant Donations |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Food - Animals 6192. 6192. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Heartworm Test 6859. 6859. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grooming 42. 42. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medications 15272. 15272. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Microchip 3148. 3148. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage 1232. 0. 1232. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc Animal Expenses 1300. 1300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pull Fees 1750. 1750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Spay/Neuter 43490. 43490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Surgery 5252. 5252. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security 1029. 1029. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies 5614. 5614. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities 17131. 15418. 1713. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone 3110. 2799. 311. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Tests 8620. 8620. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Training Classes 650. 650. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Vaccinations 4524. 4524. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Veterinary Visits 1579. 1579. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | X-Rays 3621. 3621. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Collars & Leashes 1863. 1863. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Cat Expenses 180. 180. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Property Tax Expense 140. 140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Meals 863. 863. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Printing 1220. 1098. 122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Animal Behaviorist Fees 400. 400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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