Civic Intelligence

Heartland Humane Society Inc

EIN 46-0458711 • 501(c)3 • Yankton, SD

Profile

To protect and enhance the lives of companion animals by promoting healthy relationships between pets and people.

3400 E Highway 50Yankton, SD 57078-0585

www.heartlandhumanesociety.net

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,158

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,157,598

Down $85,728 (-6.9%) from 2023

Liabilities

Up

$1,282

Up $226 (+21%) from 2023

Net Assets

Down

$1,156,316

Down $85,954 (-6.9%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$434,606

Down $139,814 (-24%) from 2023

Expenses

Up

$524,745

Up $105,175 (+25%) from 2023

Net Income

Down

-$90,139

Down $244,989 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $60,344Liabilities 2012: $02012Assets 2013: $464,473Liabilities 2013: $302,450Net Assets 2013: $162,0232013Assets 2014: $578,681Liabilities 2014: $255,482Net Assets 2014: $323,1992014Assets 2015: $634,082Liabilities 2015: $231,017Net Assets 2015: $403,0652015Assets 2016: $655,522Liabilities 2016: $204,004Net Assets 2016: $451,5182016Assets 2017: $669,635Liabilities 2017: $159,868Net Assets 2017: $509,7672017Assets 2018: $791,995Liabilities 2018: $121,287Net Assets 2018: $670,7082018Assets 2019: $653,539Liabilities 2019: $1,298Net Assets 2019: $652,2412019Assets 2020: $662,093Liabilities 2020: $924Net Assets 2020: $661,1692020Assets 2021: $935,845Liabilities 2021: $1,315Net Assets 2021: $934,5302021Assets 2022: $1,081,008Liabilities 2022: $921Net Assets 2022: $1,080,0872022Assets 2023: $1,243,326Liabilities 2023: $1,056Net Assets 2023: $1,242,2702023Assets 2024: $1,157,598Liabilities 2024: $1,282Net Assets 2024: $1,156,3162024

Highlighted filing

2024

Assets$1,157,598
Liabilities$1,282
Net Assets$1,156,316
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $94,080Expenses 2012: $102,622Net Income 2012: -$8,5422012Revenue 2013: $206,097Expenses 2013: $100,112Net Income 2013: $105,9852013Revenue 2014: $316,226Expenses 2014: $155,050Net Income 2014: $161,1762014Revenue 2015: $262,703Expenses 2015: $182,837Net Income 2015: $79,8662015Revenue 2016: $294,654Expenses 2016: $246,698Net Income 2016: $47,9562016Revenue 2017: $322,310Expenses 2017: $270,357Net Income 2017: $51,9532017Revenue 2018: $454,308Expenses 2018: $293,305Net Income 2018: $161,0032018Revenue 2019: $277,119Expenses 2019: $295,114Net Income 2019: -$17,9952019Revenue 2020: $314,182Expenses 2020: $305,254Net Income 2020: $8,9282020Revenue 2021: $577,948Expenses 2021: $304,590Net Income 2021: $273,3582021Revenue 2022: $519,796Expenses 2022: $374,011Net Income 2022: $145,7852022Revenue 2023: $574,420Expenses 2023: $419,570Net Income 2023: $154,8502023Revenue 2024: $434,606Expenses 2024: $524,745Net Income 2024: -$90,1392024

Highlighted filing

2024

Revenue$434,606
Expenses$524,745
Net Income-$90,139
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,157,598
Liabilities
$1,282
Net assets
$1,156,316
Revenue
$434,606
Expenses
$524,745
Net income
-$90,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.43$0.52$0.09
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.57$0.42$0.15
2022Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.52$0.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.58$0.30$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.31$0.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.28$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.79$0.12$0.67$0.45$0.29$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$0.32$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.45$0.29$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$0.32$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$0.46$0.30$0.16$0.21$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 31, 2025
Return Version
2024v5.0
Gross Receipts
$923,078
Mission and Program Overview

Mission

To protect and enhance the lives of companion animals by promoting healthy relationships between pets and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,612$631,065▼ $31,547
Investments in Publicly Traded Securities$538,648$429,523▼ $109,125
Cash and Non-Interest-Bearing Accounts$42,066$14,922▼ $27,144
Prepaid Expenses and Deferred Charges-$11,108-
Total Assets$1,243,326$1,157,598▼ $85,728
Other Assets Total-$70,980-
Liabilities
Accounts Payable and Accrued Expenses$1,056$1,282▲ $226
Total Liabilities$1,056$1,282▲ $226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,270$1,156,316▼ $85,954
Total Net Assets Fund Balance$1,242,270$1,156,316▼ $85,954
Total Liabilities and Net Assets / Fund Balance$1,243,326$1,157,598▼ $85,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$621,065$199,373$820,438
Land$10,000-$10,000
Other Assets Org$70,980--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry FeilmeierExecutive DiFT$69,158$69,158

Board Members and Trustees

NameTitle
Sheila WoodwardPresident
Amy MinerDirector
Bob LukenDirector
Dick ThompsonDirector
Jenny DenneyDirector
Lisa KetchamDirector
Megan Red Shirt-shawDirector
Mindy LarsenDirector
Carly HeardSecretary
Bob StandenTreasurer
Karen ShulerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,703
Program Service Revenue
$131,617
Investment Income
$36,718
Other Revenue
$111,568
All Other Contributions
$154,703
Change in Net Assets
$-90,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,498
Other Expenses$223,247
Total Fundraising Expense$42,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,525-$28,901$209,426
Fees for Services Other$78,109--$78,109
Current Officers, Directors, Trustees, and Key Employees-$69,158-$69,158
Occupancy$41,469$29-$41,498
Depreciation Depletion$31,551--$31,551
Payroll Taxes$13,334$5,447$3,007$21,788
Office Expenses$14,694$910-$15,604
Other Expenses$17,449-$9,800$9,800
Fees for Services Accounting-$3,640-$3,640
Other Employee Benefits$1,126--$1,126
Advertising$52-$544$596
Total Functional Expenses$403,309$79,184$42,252$524,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$111,195$111,195-$111,195
Total Events$111,195$111,195-$111,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prepared by cpa firm and reviewed by executive director and board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“PERIODIC REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Board members discuss and approve employee salaries annually based on evaluations”

Form 990, Page 6, Part VI, Line 15B

“Board members discuss and approve employee salaries annually based on evaluations”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST GUIDESTAR.COM”

Filing and Contact Details

Filer

Filer Name
Heartland Humane Society Inc
EIN
46-0458711
Phone
6056644244
Address
3400 E HIGHWAY 50, YANKTON, SD 57078-0585

Signing Officer

Name
Kerry Feilmeier
Title
Executive Director
Phone
6056644244
Signed
2025-08-31

Organization Details

Principal Officer
Kerry Feilmeier
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
100

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation volunteers foster animals, clean kennels & shelter, walk & feed & play with animals”

Form 990, Part IX, Line 11G

“Veterinary 17,018 0 0 other fees expense 4,202 0 0 animal supplies & care 56,889 0 0 total 78,109 0 0”

Form 990, Part XI, Line 9

“Exempt interest dividends 0”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01282
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT AND ENHANCE THE LIVES OF COMPANION ANIMALS BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS AND PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt0544
IRS990/AdvertisingGrp/ProgramServicesAmt052
IRS990/AdvertisingGrp/TotalAmt0596
IRS990/AllOtherContributionsAmt0154703
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATON
IRS990/BooksInCareOfDetail/PhoneNum06056644244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YANKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042066
IRS990/CashNonInterestBearingGrp/EOYAmt014922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069158
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069158
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02481
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036718
IRS990/CYOtherExpensesAmt0223247
IRS990/CYOtherRevenueAmt0111568
IRS990/CYProgramServiceRevenueAmt0131617
IRS990/CYRevenuesLessExpensesAmt0-90139
IRS990/CYSalariesCompEmpBnftPaidAmt0301498
IRS990/CYTotalExpensesAmt0524745
IRS990/CYTotalFundraisingExpenseAmt042252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031551
IRS990/DepreciationDepletionGrp/TotalAmt031551
IRS990/Desc0SPAY AND NEUTERING OF ANIMALS. THIS ALLOWS THE ORGANIZATION TO LOWER THE NUMBER OF ANIMALS REPRODUCING AND NEEDING CARE. ALL SHOTS, TESTS, AND TREATMENTS TO INSURE HEALTHY AND WELL ADJUSTED ANIMALS IN THE ORGANIZATION'S CARE. ASSISTANCE TO QUALIFIED PEOPLE UNABLE TO AFFORD VET CARE FOR THEIR PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03640
IRS990/FeesForServicesAccountingGrp/TotalAmt03640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078109
IRS990/FeesForServicesOtherGrp/TotalAmt078109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MINDY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLY HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN RED SHIRT-SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY FEILMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB STANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY MINER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB LUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA KETCHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0111195
IRS990/GainOrLossGrp/OtherAmt08244
IRS990/GainOrLossGrp/SecuritiesAmt02938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08244
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0488929
IRS990/GrossReceiptsAmt0923078
IRS990/GrossSalesOfInventoryAmt02854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429523
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631065
IRS990/LandBldgEquipCostOrOtherBssAmt0830438
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0485991
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND ENHANCE THE LIVES OF COMPANION ANIMALS BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01242270
IRS990/NetAssetsOrFundBalancesEOYAmt01156316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0373
IRS990/NetUnrlzdGainsLossesInvstAmt04185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01242270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156316
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029
IRS990/OccupancyGrp/ProgramServicesAmt041469
IRS990/OccupancyGrp/TotalAmt041498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt014694
IRS990/OfficeExpensesGrp/TotalAmt015604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt070980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01126
IRS990/OtherExpensesGrp/Desc0IN KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE REFUND
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt09800
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt117449
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt117449
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05447
IRS990/PayrollTaxesGrp/ProgramServicesAmt013334
IRS990/PayrollTaxesGrp/TotalAmt021788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011108
IRS990/PrincipalOfficerNm0KERRY FEILMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES/PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08358
IRS990/PYOtherExpensesAmt0166176
IRS990/PYOtherRevenueAmt09496
IRS990/PYProgramServiceRevenueAmt0132380
IRS990/PYRevenuesLessExpensesAmt0154850
IRS990/PYSalariesCompEmpBnftPaidAmt0253394
IRS990/PYTotalExpensesAmt0419570
IRS990/PYTotalRevenueAmt0574420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01505513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038048
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02396624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317911
IRS990ScheduleA/Total509Grp/TotalAmt02396624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02434672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0621065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION VOLUNTEERS FOSTER ANIMALS, CLEAN KENNELS & SHELTER, WALK & FEED & PLAY WITH ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY CPA FIRM AND REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS AND APPROVE EMPLOYEE SALARIES ANNUALLY BASED ON EVALUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DISCUSS AND APPROVE EMPLOYEE SALARIES ANNUALLY BASED ON EVALUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON REQUEST GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY 17,018 0 0 OTHER FEES EXPENSE 4,202 0 0 ANIMAL SUPPLIES & CARE 56,889 0 0 TOTAL 78,109 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXEMPT INTEREST DIVIDENDS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01243326
IRS990/TotalAssetsEOYAmt01157598
IRS990/TotalAssetsGrp/BOYAmt01243326
IRS990/TotalAssetsGrp/EOYAmt01157598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154703
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524745
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits