Civic Intelligence

Lawrence Humane Society Inc.

990 • Fiscal year 2014 • EIN 48-0641821

Jul 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profilewww.lawrencehumane.org
PO Box 651Lawrence, KS 66044

(785) 843-6835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,197

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,977,204

Up $239,323 (+14%) from 2011

Net Assets

Up

$1,977,204

Up $247,202 (+14%) from 2011

Liabilities

Down

$0

Down $7,879 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

$995,672

No earlier filing loaded for comparison.

Expenses

Down

$649,033

Down $540,867 (-45%) from 2011

Net Income

$346,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,854,962Liabilities 2010: $37,283Net Assets 2010: $1,817,6792010Assets 2011: $1,737,881Liabilities 2011: $7,879Net Assets 2011: $1,730,0022011Assets 2014: $1,977,204Liabilities 2014: $0Net Assets 2014: $1,977,2042014Assets 2015: $2,511,562Liabilities 2015: $45,048Net Assets 2015: $2,466,5142015Assets 2016: $3,906,199Liabilities 2016: $65,475Net Assets 2016: $3,840,7242016Assets 2017: $5,182,945Liabilities 2017: $119,677Net Assets 2017: $5,063,2682017Assets 2018: $9,063,855Liabilities 2018: $89,468Net Assets 2018: $8,974,3872018Assets 2019: $9,731,823Liabilities 2019: $1,454,594Net Assets 2019: $8,277,2292019Assets 2020: $9,845,845Liabilities 2020: $685,531Net Assets 2020: $9,160,3142020Assets 2021: $10,453,188Liabilities 2021: $372,401Net Assets 2021: $10,080,7872021Assets 2022: $9,968,935Liabilities 2022: $97,889Net Assets 2022: $9,871,0462022Assets 2023: $11,367,602Liabilities 2023: $117,649Net Assets 2023: $11,249,9532023Assets 2024: $11,600,564Liabilities 2024: $146,315Net Assets 2024: $11,454,2492024

Highlighted filing

2014

Assets$1,977,204
Liabilities$0
Net Assets$1,977,204
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,181,4992010Expenses 2011: $1,189,9002011Revenue 2014: $995,672Expenses 2014: $649,033Net Income 2014: $346,6392014Revenue 2015: $2,003,577Expenses 2015: $1,480,392Net Income 2015: $523,1852015Revenue 2016: $3,166,718Expenses 2016: $1,792,508Net Income 2016: $1,374,2102016Revenue 2017: $3,119,977Expenses 2017: $1,897,431Net Income 2017: $1,222,5462017Revenue 2018: $5,709,516Expenses 2018: $1,798,397Net Income 2018: $3,911,1192018Revenue 2019: $1,391,053Expenses 2019: $2,088,211Net Income 2019: -$697,1582019Revenue 2020: $3,193,829Expenses 2020: $2,357,259Net Income 2020: $836,5702020Revenue 2021: $3,067,305Expenses 2021: $2,246,410Net Income 2021: $820,8952021Revenue 2022: $2,296,106Expenses 2022: $2,574,720Net Income 2022: -$278,6142022Revenue 2023: $4,146,605Expenses 2023: $2,892,977Net Income 2023: $1,253,6282023Revenue 2024: $3,335,252Expenses 2024: $3,226,165Net Income 2024: $109,0872024

Highlighted filing

2014

Revenue$995,672
Expenses$649,033
Net Income$346,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,011,607
Mission and Program Overview

Mission

The lawrence humane society nurtures the human-animal bond by providing shelter, care and advocacy for homeless and abused animals, as well as resource for the pets and people in our community

To provide humane care and treatment of animals which are lost and/or wanted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,240$1,453,173▼ $30,067
Cash and Non-Interest-Bearing Accounts$99,157$150,727▲ $51,570
Total Assets$1,633,239$1,977,204▲ $343,965
Other Assets Total$50,842$373,304▲ $322,462
Liabilities
Accounts Payable and Accrued Expenses$26,265--
Total Liabilities$26,265$0▼ $26,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,606,974$1,977,204▲ $370,230
Total Net Assets Fund Balance$1,606,974$1,977,204▲ $370,230
Total Liabilities and Net Assets / Fund Balance$1,633,239$1,977,204▲ $343,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,419$925,630$2,338,049
Equipment$40,754$153,401$194,155
Other Assets Org$11,735--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate MeghjiExecutive DirectorFT$32,197$32,197

Board Members and Trustees

NameTitle
Katy IbsenChair
Debbi JohanningVice Chair
Anthony BarnettDirector
Arnaud BrelDirector
Blake HawleyDirector
Holly PerkinsDirector
Judy HintzmanDirector
Katie OConnorDirector
Al HorningSecretary
Brandon YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,737
Program Service Revenue
$146,168
Investment Income
$498
Other Revenue
$69,269
All Other Contributions
$614,737
Change in Net Assets
$346,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,361
Other Expenses$258,672
Total Fundraising Expense$68,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,634$32,080$32,080$320,794
Occupancy-$40,816-$40,816
All Other Expenses$4,073$8,423$27,094$39,590
Depreciation Depletion$37,453--$37,453
Payroll Taxes$26,639$3,330$3,330$33,299
Current Officers, Directors, Trustees, and Key Employees$25,759$3,219$3,219$32,197
Insurance$15,860$5,073$1,983$22,916
Information Technology-$15,143-$15,143
Office Expenses-$8,686-$8,686
Fees for Services Accounting-$6,008-$6,008
Conferences and Meetings$1,606$2,850-$4,456
Other Employee Benefits$2,893$816$362$4,071
Advertising-$1,470-$1,470
Other Expenses$1,027--$1,027
Fees for Services Legal-$110-$110
Total Functional Expenses$452,941$128,024$68,068$649,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,427
Fundraising Direct Expenses$15,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,515$66,515-$66,515
Total Events$66,515$66,515-$66,515
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“Board of Directors reviewed a preliminary copy of form 990 and then it was submitted”

CEO executive director top management comp Part VI line 15A

“Board reviews all pay rates annually”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Lawrence Humane Society Inc
EIN
48-0641821
Address
PO Box 651, Lawrence, KS 66044

Signing Officer

Name
Brandon Young
Title
Treasurer
Phone
7858436835
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
252

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In-Kind Contribution Revenues = 46,319In-Kind Contribuion Expenses = $46,319”

Raw XML AppendixShowing 400 of 447 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/BOYAmt026265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide humane care and treatment of animals which are lost and/or wanted
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01470
IRS990/AdvertisingGrp/TotalAmt01470
IRS990/AllOtherContributionsAmt0614737
IRS990/AllOtherExpensesGrp/FundraisingAmt027094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04073
IRS990/AllOtherExpensesGrp/TotalAmt039590
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Corporation
IRS990/BooksInCareOfDetail/PhoneNum07858436835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 651
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099157
IRS990/CashNonInterestBearingGrp/EOYAmt0150727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03219
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032197
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02850
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01606
IRS990/ConferencesMeetingsGrp/TotalAmt04456
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0498
IRS990/CYOtherExpensesAmt0258672
IRS990/CYOtherRevenueAmt069269
IRS990/CYProgramServiceRevenueAmt0146168
IRS990/CYRevenuesLessExpensesAmt0346639
IRS990/CYSalariesCompEmpBnftPaidAmt0390361
IRS990/CYTotalExpensesAmt0649033
IRS990/CYTotalFundraisingExpenseAmt068068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037453
IRS990/DepreciationDepletionGrp/TotalAmt037453
IRS990/Desc0Expenses incurred in providing for the humane care and treatment of animals which are lost and/or unwanted
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06008
IRS990/FeesForServicesAccountingGrp/TotalAmt06008
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesLegalGrp/TotalAmt0110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Katy Ibsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbi Johanning
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Al Horning
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm5Arnaud Brel
IRS990/Form990PartVIISectionAGrp/PersonNm6Blake Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Hintzman
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie OConnor
IRS990/Form990PartVIISectionAGrp/PersonNm9Holly Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Kate Meghji
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/ReportableCompFromOrgAmt1032197
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015935
IRS990/FundraisingGrossIncomeAmt083427
IRS990/GainOrLossGrp/SecuritiesAmt0430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0165000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430
IRS990/GrossReceiptsAmt01011607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015143
IRS990/InformationTechnologyGrp/TotalAmt015143
IRS990/InsuranceGrp/FundraisingAmt01983
IRS990/InsuranceGrp/ManagementAndGeneralAmt05073
IRS990/InsuranceGrp/ProgramServicesAmt015860
IRS990/InsuranceGrp/TotalAmt022916
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01079031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01483240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01453173
IRS990/LandBldgEquipCostOrOtherBssAmt02532204
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide humane care and treatment of animals which are lost and/or wanted
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01606974
IRS990/NetAssetsOrFundBalancesEOYAmt01977204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040816
IRS990/OccupancyGrp/TotalAmt040816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08686
IRS990/OfficeExpensesGrp/TotalAmt08686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050842
IRS990/OtherAssetsTotalGrp/EOYAmt0373304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04071
IRS990/OtherExpensesGrp/Desc0Animal Care and Sheltering
IRS990/OtherExpensesGrp/Desc1Medical Program
IRS990/OtherExpensesGrp/Desc2Transfer and Emergency Servi
IRS990/OtherExpensesGrp/Desc3Humane investigations
IRS990/OtherExpensesGrp/ProgramServicesAmt031452
IRS990/OtherExpensesGrp/ProgramServicesAmt146063
IRS990/OtherExpensesGrp/ProgramServicesAmt23482
IRS990/OtherExpensesGrp/ProgramServicesAmt31027
IRS990/OtherExpensesGrp/TotalAmt031452
IRS990/OtherExpensesGrp/TotalAmt146063
IRS990/OtherExpensesGrp/TotalAmt23482
IRS990/OtherExpensesGrp/TotalAmt31027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Change in Beneficiary i
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01777
IRS990/OtherRevenueTotalAmt01777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03330
IRS990/PayrollTaxesGrp/ProgramServicesAmt026639
IRS990/PayrollTaxesGrp/TotalAmt033299
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt023591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06262
IRS990/PYOtherExpensesAmt0626147
IRS990/PYOtherRevenueAmt0247225
IRS990/PYProgramServiceRevenueAmt0199218
IRS990/PYRevenuesLessExpensesAmt0-8828
IRS990/PYSalariesCompEmpBnftPaidAmt0664003
IRS990/PYTotalExpensesAmt01290150
IRS990/PYTotalRevenueAmt01281322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02857616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt03912632
IRS990ScheduleA/SubstantialContributorsTotAmt0263624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0165000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0305000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0280000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0284320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0284320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01318640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04176256
IRS990ScheduleA/TotalSupportAmt04185216
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/BookValueAmt01412419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02338049
IRS990ScheduleD/EquipmentGrp/BookValueAmt040754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0361569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficiary interest in assets held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviewed a preliminary copy of form 990 and then it was submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews all pay rates annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents, policies and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-Kind Contribution Revenues = 46,319In-Kind Contribuion Expenses = $46,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01633239
IRS990/TotalAssetsEOYAmt01977204
IRS990/TotalAssetsGrp/BOYAmt01633239
IRS990/TotalAssetsGrp/EOYAmt01977204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0779737
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026265
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026265
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,977,204
Liabilities
$0
Net assets
$1,977,204
Revenue
$995,672
Expenses
$649,033
Net income
$346,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.15$11.5$3.34$3.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.2$4.15$2.89$1.25
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.10$9.87$2.30$2.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.37$10.1$3.07$2.25$0.82
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.69$9.16$3.19$2.36$0.84
2019Detailed filing. Detailed filing data is available for this year.$9.73$1.45$8.28$1.39$2.09$0.70
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.09$8.97$5.71$1.80$3.91
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.06$3.12$1.90$1.22
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$3.17$1.79$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.47$2.00$1.48$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.00$0.65$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.82$1.18