Civic Intelligence

Hearts United for Animals

EIN 47-0773858 • 501(c)3 • Auburn, NE

Profile

Animal shelter/animal rescue

PO Box 286Auburn, NE 68305

www.hua.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$56,962

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,673,005

Up $891,618 (+19%) from 2023

Liabilities

Down

$25,369

Down $6,651 (-21%) from 2023

Net Assets

Up

$5,647,636

Up $898,269 (+19%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$2,152,913

Up $781,011 (+57%) from 2023

Expenses

Up

$1,485,200

Up $200,467 (+16%) from 2023

Net Income

Up

$667,713

Up $580,544 (+666%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,854,816Liabilities 2010: $116,927Net Assets 2010: $1,737,8892010Assets 2011: $2,092,094Liabilities 2011: $29,059Net Assets 2011: $2,063,0352011Assets 2012: $2,192,632Liabilities 2012: $37,955Net Assets 2012: $2,154,6772012Assets 2013: $2,769,253Liabilities 2013: $54,662Net Assets 2013: $2,714,5912013Assets 2014: $2,965,732Liabilities 2014: $42,588Net Assets 2014: $2,923,1442014Assets 2015: $2,973,286Liabilities 2015: $43,216Net Assets 2015: $2,930,0702015Assets 2016: $2,980,560Liabilities 2016: $48,378Net Assets 2016: $2,932,1822016Assets 2017: $3,584,120Liabilities 2017: $51,579Net Assets 2017: $3,532,5412017Assets 2018: $3,231,388Liabilities 2018: $46,800Net Assets 2018: $3,184,5882018Assets 2019: $3,690,336Liabilities 2019: $40,471Net Assets 2019: $3,649,8652019Assets 2020: $3,982,460Liabilities 2020: $39,868Net Assets 2020: $3,942,5922020Assets 2021: $4,646,111Liabilities 2021: $32,585Net Assets 2021: $4,613,5262021Assets 2022: $4,473,614Liabilities 2022: $27,829Net Assets 2022: $4,445,7852022Assets 2023: $4,781,387Liabilities 2023: $32,020Net Assets 2023: $4,749,3672023Assets 2024: $5,673,005Liabilities 2024: $25,369Net Assets 2024: $5,647,6362024

Highlighted filing

2024

Assets$5,673,005
Liabilities$25,369
Net Assets$5,647,636
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $968,5822010Expenses 2011: $1,058,4802011Revenue 2012: $1,194,032Expenses 2012: $1,108,648Net Income 2012: $85,3842012Revenue 2013: $1,858,023Expenses 2013: $1,310,371Net Income 2013: $547,6522013Revenue 2014: $1,586,138Expenses 2014: $1,390,667Net Income 2014: $195,4712014Revenue 2015: $1,455,471Expenses 2015: $1,440,909Net Income 2015: $14,5622015Revenue 2016: $1,207,650Expenses 2016: $1,239,426Net Income 2016: -$31,7762016Revenue 2017: $1,701,240Expenses 2017: $1,159,782Net Income 2017: $541,4582017Revenue 2018: $1,113,700Expenses 2018: $1,420,425Net Income 2018: -$306,7252018Revenue 2019: $1,618,684Expenses 2019: $1,250,720Net Income 2019: $367,9642019Revenue 2020: $1,267,094Expenses 2020: $1,077,489Net Income 2020: $189,6052020Revenue 2021: $1,632,158Expenses 2021: $1,148,564Net Income 2021: $483,5942021Revenue 2022: $1,271,539Expenses 2022: $1,219,195Net Income 2022: $52,3442022Revenue 2023: $1,371,902Expenses 2023: $1,284,733Net Income 2023: $87,1692023Revenue 2024: $2,152,913Expenses 2024: $1,485,200Net Income 2024: $667,7132024

Highlighted filing

2024

Revenue$2,152,913
Expenses$1,485,200
Net Income$667,713
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
$5,673,005
Liabilities
$25,369
Net assets
$5,647,636
Revenue
$2,152,913
Expenses
$1,485,200
Net income
$667,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.03$5.65$2.15$1.49$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.03$4.75$1.37$1.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.03$4.45$1.27$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.03$4.61$1.63$1.15$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.04$3.94$1.27$1.08$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$1.62$1.25$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.18$1.11$1.42$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.05$3.53$1.70$1.16$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.05$2.93$1.21$1.24$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.04$2.93$1.46$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.92$1.59$1.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.71$1.86$1.31$0.55
2012Summary only. Only limited summary data is available for this year.$2.19$0.04$2.15$1.19$1.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.74$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,652,931
Mission and Program Overview

Mission

Animal shelter/animal rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,995,336$2,300,422▲ $305,086
Land, Buildings, and Equipment, Net$1,852,498$1,788,502▼ $63,996
Cash and Non-Interest-Bearing Accounts$564,153$1,219,777▲ $655,624
Savings and Temporary Cash Investments$305,994$311,019▲ $5,025
Pledges and Grants Receivable$39,054$36,565▼ $2,489
Prepaid Expenses and Deferred Charges$14,949$16,720▲ $1,771
Total Assets$4,781,387$5,673,005▲ $891,618
Other Assets Total$9,403--
Liabilities
Accounts Payable and Accrued Expenses$6,418$16,344▲ $9,926
Other Liabilities$25,602$9,025▼ $16,577
Total Liabilities$32,020$25,369▼ $6,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,710,313$5,611,071▲ $900,758
Net Assets With Donor Restrictions$39,054$36,565▼ $2,489
Total Net Assets Fund Balance$4,749,367$5,647,636▲ $898,269
Total Liabilities and Net Assets / Fund Balance$4,781,387$5,673,005▲ $891,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,080$833,978$2,031,058
Leasehold Improvements$261,017$501,200$762,217
Land$289,922-$289,922
Other Land Buildings$27,309$198,001$225,310
Equipment$13,174$121,146$134,320
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AdamsExecutive DiFT$56,962$56,962

Board Members and Trustees

NameTitle
Don PhillipsPresident
Curtis McconnellBoard/Director
Diana SammonsBoard/Director
Katherine ZupancicBoard/Director
Scott HankinsBoard/Director
Trudy BenedictBoard/Director
Kelcie KeelingExecutive Di
Carol WheelerFormer Execu
Mary DouglasSecretary
Rebecca SchreinerTreasurer
Ryan MohlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,610
Program Service Revenue
$0
Investment Income
$70,303
Other Revenue
$0
All Other Contributions
$2,082,610
Change in Net Assets
$667,713

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,680Fair Market Value (FMV)
Total Noncash Contributions1$28,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,152,913
Revenue Not Reported on Form 990
$230,556
Total Revenue per Audited Statements
$2,383,469
Total Revenue per Form 990
$2,152,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,500
Salaries, Compensation, and Employee Benefits$601,700
Total Fundraising Expense$15,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,648--$486,648
Depreciation Depletion$182,592--$182,592
Other Expenses$80,740--$80,740
Occupancy$72,612$660-$73,272
Current Officers, Directors, Trustees, and Key Employees$56,962--$56,962
Insurance$42,734--$42,734
Payroll Taxes$40,997--$40,997
Office Expenses$937$5,111$15,955$22,003
Other Employee Benefits$17,093--$17,093
Information Technology$15,709--$15,709
All Other Expenses$13,632$1,069-$14,701
Fees for Services Accounting-$13,883-$13,883
Travel$10,322--$10,322
Fees for Services Legal-$2,414-$2,414
Advertising$2,294--$2,294
Total Functional Expenses$1,446,108$23,137$15,955$1,485,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,200
Total Expenses per Audited Statements$1,485,200
Total Expenses per Form 990$1,485,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,614
Payroll Tax Liabilities$1,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that are classified as lifetime members.”

Form 990, Page 6, Part VI, Line 7A

“Lifetime members in good standing are able to vote on the election of the board of directors.”

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

“The form 990 is provided to treasurer to review before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are copied and mailed upon request and maintained in the main office for inspection.”

Filing and Contact Details

Filer

Filer Name
Hearts United for Animals
EIN
47-0773858
Phone
4022743679
Address
PO BOX 286, AUBURN, NE 68305

Signing Officer

Name
Kelcie Keeling
Title
Executive Director
Phone
4022743679
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelcie Keeling
Formed
1993
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
82

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Eryn Stevens
Phone
4023335200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles requires management to evaluate tax positions taken by the shelter and recognize a tax liability (or asset) if the organization has taken an uncertain position with the internal revenue service. The shelter has analyzed the tax positions and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL SHELTER/ANIMAL RESCUE
IRS990/AdvertisingGrp/ProgramServicesAmt02294
IRS990/AdvertisingGrp/TotalAmt02294
IRS990/AllOtherContributionsAmt02082610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013632
IRS990/AllOtherExpensesGrp/TotalAmt014701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN ADAMS
IRS990/BooksInCareOfDetail/PhoneNum04022743679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 286
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0564153
IRS990/CashNonInterestBearingGrp/EOYAmt01219777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056962
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02082610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070303
IRS990/CYOtherExpensesAmt0883500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0667713
IRS990/CYSalariesCompEmpBnftPaidAmt0601700
IRS990/CYTotalExpensesAmt01485200
IRS990/CYTotalFundraisingExpenseAmt015955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02152913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182592
IRS990/DepreciationDepletionGrp/TotalAmt0182592
IRS990/Desc0ANIMAL RESCUE, REHABILITATION, AND ADOPTIONS. RESCUES UNWANTED DOGS AND CATS, PROVIDES ALL MEDICAL CARE AND SOCIALIZATION, AND PLACES THEM FOR ADOPTION; INCLUDES SPECIAL NEEDS DOGS ACROSS THE COUNTRY, RELINQUISHED BREEDING DOGS FROM SUBSTANDARD BREEDERS, LITTERS OF MIXED-BREED PUPPIES, ABANDONED DOGS AND DOGS IN THE POUNDS, PETS OF VICTIMS OF DOMESTIC VIOLENCE LEAVING THEIR HOMES, AND FURNISHES VETERINARIAN CARE FOR FAMILIES WHO CANNOT AFFORD CARE FOR THEIR SUFFERING PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036565
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01275408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013883
IRS990/FeesForServicesAccountingGrp/TotalAmt013883
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02414
IRS990/FeesForServicesLegalGrp/TotalAmt02414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0DON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MOHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TRUDY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE ZUPANCIC
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KELCIE KEELING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056962
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01520000
IRS990/GrossReceiptsAmt03652931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015709
IRS990/InformationTechnologyGrp/TotalAmt015709
IRS990/InsuranceGrp/ProgramServicesAmt042734
IRS990/InsuranceGrp/TotalAmt042734
IRS990/InvestmentIncomeGrp/ExclusionAmt050321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01995336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02300422
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01654325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01852498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01788502
IRS990/LandBldgEquipCostOrOtherBssAmt03442827
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01500018
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL SHELTER/ANIMAL RESCUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04749367
IRS990/NetAssetsOrFundBalancesEOYAmt05647636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019982
IRS990/NetUnrlzdGainsLossesInvstAmt0230556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04710313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05611071
IRS990/NoncashContributionsAmt028680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0660
IRS990/OccupancyGrp/ProgramServicesAmt072612
IRS990/OccupancyGrp/TotalAmt073272
IRS990/OfficeExpensesGrp/FundraisingAmt015955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0937
IRS990/OfficeExpensesGrp/TotalAmt022003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017093
IRS990/OtherExpensesGrp/Desc0VET EXPENSE
IRS990/OtherExpensesGrp/Desc1DOG FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/Desc3EDUCATION & PROMOTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0207627
IRS990/OtherExpensesGrp/ProgramServicesAmt1126786
IRS990/OtherExpensesGrp/ProgramServicesAmt288423
IRS990/OtherExpensesGrp/ProgramServicesAmt380740
IRS990/OtherExpensesGrp/TotalAmt0207627
IRS990/OtherExpensesGrp/TotalAmt1126786
IRS990/OtherExpensesGrp/TotalAmt288423
IRS990/OtherExpensesGrp/TotalAmt380740
IRS990/OtherLiabilitiesGrp/BOYAmt025602
IRS990/OtherLiabilitiesGrp/EOYAmt09025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040997
IRS990/PayrollTaxesGrp/TotalAmt040997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016720
IRS990/PrincipalOfficerNm0KELCIE KEELING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PROMOTION OF ANIMAL WELFARE ISSUES. ADVISES AND COLLABORATES WITH RESCUE GROUPS ACROSS THE COUNTRY AND FURNISHES AUDIO/VISUAL MATERIALS, HANDOUTS, AND POSTERS FOR ANTI-PUPPY MILL EFFORTS; HOSTS YOUTH GROUPS REGIONALLY FOR EDUCATION CONCERNING ANIMAL CARE AND OVERPOPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081677
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPAY/NEUTER CLINIC. OPERATES A LOW-COST SPAY/NEUTER CLINIC FOR THE GENERAL PUBLIC AND PROVIDES FREE VETERINARY SERVICES FOR THE PETS OF NEEDY PEOPLE ON CLINIC DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01305530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066372
IRS990/PYOtherExpensesAmt0791210
IRS990/PYRevenuesLessExpensesAmt087169
IRS990/PYSalariesCompEmpBnftPaidAmt0493523
IRS990/PYTotalExpensesAmt01284733
IRS990/PYTotalRevenueAmt01371902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0667713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02083326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01593576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01229465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07455681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85890
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt06616273
IRS990ScheduleA/SubstantialContributorsTotAmt0839408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02083326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01305530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01593576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01229465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07455681
IRS990ScheduleA/TotalSupportAmt07703435
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/BuildingsGrp/BookValueAmt01197080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02031058
IRS990ScheduleD/EquipmentGrp/BookValueAmt013174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134320
IRS990ScheduleD/ExpensesSubtotalAmt01485200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0501200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0762217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0230556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0230556
IRS990ScheduleD/RevenueSubtotalAmt02152913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SHELTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION WITH THE INTERNAL REVENUE SERVICE. THE SHELTER HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788502
IRS990ScheduleD/TotalExpensesPerForm990Amt01485200
IRS990ScheduleD/TotalLiabilityAmt09025
IRS990ScheduleD/TotalRevenuePerForm990Amt02152913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02383469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOG FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE CLASSIFIED AS LIFETIME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFETIME MEMBERS IN GOOD STANDING ARE ABLE TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO TREASURER TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE COPIED AND MAILED UPON REQUEST AND MAINTAINED IN THE MAIN OFFICE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5NC
IRS990/StatesWhereCopyOfReturnIsFldCd6OH
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04781387
IRS990/TotalAssetsEOYAmt05673005
IRS990/TotalAssetsGrp/BOYAmt04781387
IRS990/TotalAssetsGrp/EOYAmt05673005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02082610
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.