Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0485454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$404,295
Up $12,062 (+3.1%) from 2016
Net Assets
Up$401,295
Up $9,062 (+2.3%) from 2016
Liabilities
Up$3,000
Up $3,000 from 2016
Revenue
Down$278,124
Down $60,056 (-18%) from 2016
Expenses
Down$288,967
Down $21,298 (-6.9%) from 2016
Net Income
Down-$10,843
Down $38,758 (-139%) from 2016
To improve the lives of companion animals through animal welfare, spay/neuter, and community outreach programs.
Prevent cruelty to animals by providing shelter for unwanted animals, developing educational programs, conducting spay neuter programs, placing adoptable animals in good homes, advocating humane treatment of all animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $200,618 | $252,145 | ▲ $51,527 |
| Land, Buildings, and Equipment, Net | $102,729 | $90,919 | ▼ $11,810 |
| Cash and Non-Interest-Bearing Accounts | $92,232 | $60,651 | ▼ $31,581 |
| Savings and Temporary Cash Investments | $419 | $580 | ▲ $161 |
| Total Assets | $395,998 | $404,295 | ▲ $8,297 |
| Liabilities | |||
| Other Liabilities | $767 | $3,000 | ▲ $2,233 |
| Total Liabilities | $767 | $3,000 | ▲ $2,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,579 | $294,643 | ▲ $6,064 |
| Permanently Rstr Net Assets | $106,652 | $106,652 | → $0 |
| Total Net Assets Fund Balance | $395,231 | $401,295 | ▲ $6,064 |
| Total Liabilities and Net Assets / Fund Balance | $395,998 | $404,295 | ▲ $8,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,924 | $16,253 | $55,677 |
| Land | $52,995 | - | - |
| Name | Title |
|---|---|
| Randy Van Surdam | President |
| Janet Barwick | Vice President |
| Angel Newman | Director |
| Diane Sosnowski | Director |
| Doreen Burrows | Director |
| Kathy Vordeburg | Director |
| Lynn Fayard | Director |
| Paul Morse | Director |
| Susan McLaughlin | Director |
| Suzanne Daddis | Director |
| Dan Schmiedt | Secretary |
| Carole Ritter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,279 |
| Salaries, Compensation, and Employee Benefits | $23,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $79,105 | - | - | $79,105 |
| All Other Expenses | $29,662 | - | - | $29,662 |
| Occupancy | $29,650 | - | - | $29,650 |
| Other Expenses | $25,628 | $430 | - | $25,628 |
| Other Salaries and Wages | $23,688 | - | - | $23,688 |
| Depreciation Depletion | $10,985 | - | - | $10,985 |
| Insurance | - | $3,910 | - | $3,910 |
| Office Expenses | - | $3,521 | - | $3,521 |
| Fees for Services Management | - | $1,475 | - | $1,475 |
| Advertising | $995 | - | - | $995 |
| Fees for Services Accounting | - | $310 | - | $310 |
| Conferences and Meetings | - | $40 | - | $40 |
| Total Functional Expenses | $276,543 | $12,424 | $0 | $288,967 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,526 |
| Fundraising Direct Expenses | $21,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wags and Whiskers Gala | $42,753 | $42,753 | $2,268 | $40,485 |
| Fly-In | $11,773 | $11,773 | $104 | $11,669 |
| Total Events | $54,526 | $54,526 | $21,410 | $33,116 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,000 |
| Payroll tax liability | - |
“Financial Statements 990 available on Guidestar or by written request.”
“Treasurer reviews the 990 with CPA preparing the return and then presents the return to the Board for review. If the Board has any questions that the Treasurer cannot answer the question is referred to the CPA for Explanation.”
“Professional fees for veterinarians services.”
“Rounding”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Prevent cruelty to animals by providing shelter for unwanted animals, developing educational programs, conducting spay neuter programs, placing adoptable animals in good homes, advocating humane treatment of all animals |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 995 |
| IRS990/AllOtherContributionsAmt | 0 | 60542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29662 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carole Ritter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8649441108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 S Craggmore Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29676 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1377 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6340 |
| IRS990/CYOtherExpensesAmt | 0 | 265279 |
| IRS990/CYOtherRevenueAmt | 0 | 39955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23688 |
| IRS990/CYTotalExpensesAmt | 0 | 288967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10985 |
| IRS990/Desc | 0 | Program Service - Spay/Neuter pets and provide shelter services. OCHS places adoptable animals in a safe shelter and operates a foster program, an adoption program, educational programs and a rescue program. OCHS advocates for the humane treatment of all animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Morse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzanne Daddis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doreen Burrows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Fayard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Sosnowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Vordeburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angel Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Randy Van Surdam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carole Ritter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dan Schmiedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janet Barwick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54526 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301736 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3910 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 200618 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252145 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108672 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 825 |
| 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 | Prevent cruelty to animals by providing shelter for unwanted animals, developing educational programs, conducting spay neuter programs, placing adoptable animals in good homes, advocating humane treatment of all animals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3583 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16912 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Adoption Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3256 |
| IRS990/OtherRevenueTotalAmt | 0 | 3256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 106652 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 106652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Randy Van Surdam |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Donation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Small Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Grants/paypal |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Shelter SNAC income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 80344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11796 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 246437 |
| IRS990/PYOtherRevenueAmt | 0 | 45052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10865 |
| IRS990/PYTotalExpensesAmt | 0 | 257302 |
| IRS990/PYTotalRevenueAmt | 0 | 290879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10843 |
| 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 | 171287 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 379433 |
| 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/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52995 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 52995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll tax liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90919 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Wags and Whiskers Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fly-In |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7869 |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Treasurer reviews the 990 with CPA preparing the return and then presents the return to the Board for review. If the Board has any questions that the Treasurer cannot answer the question is referred to the CPA for Explanation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial Statements 990 available on Guidestar or by written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Professional fees for veterinarians services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 395998 |
| IRS990/TotalAssetsEOYAmt | 0 | 404295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60542 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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