Civic Intelligence

Caring Hands Humane Society

990 • Fiscal year 2013 • EIN 48-0998278

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.CARINGHANDSHS.ORG
1400 SE 3rdNewton, KS 67114

(316) 283-0839

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,942

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,016,584

Up $229,141 (+13%) from 2012

Net Assets

Up

$1,838,708

Up $208,888 (+13%) from 2012

Liabilities

Up

$177,876

Up $20,253 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$721,829

Up $153,409 (+27%) from 2012

Expenses

Up

$621,505

Up $35,762 (+6.1%) from 2012

Net Income

Up

$100,324

Up $117,647 (+679%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,730,007Liabilities 2011: $174,410Net Assets 2011: $1,555,5972011Assets 2012: $1,787,443Liabilities 2012: $157,623Net Assets 2012: $1,629,8202012Assets 2013: $2,016,584Liabilities 2013: $177,876Net Assets 2013: $1,838,7082013Assets 2014: $2,002,954Liabilities 2014: $132,952Net Assets 2014: $1,870,0022014Assets 2015: $1,933,298Liabilities 2015: $118,405Net Assets 2015: $1,814,8932015Assets 2016: $1,941,916Liabilities 2016: $93,066Net Assets 2016: $1,848,8502016Assets 2017: $2,244,491Liabilities 2017: $17,880Net Assets 2017: $2,226,6112017Assets 2018: $2,036,938Liabilities 2018: $18,020Net Assets 2018: $2,018,9182018Assets 2019: $2,147,541Liabilities 2019: $25,766Net Assets 2019: $2,121,7752019Assets 2020: $2,567,979Liabilities 2020: $24,643Net Assets 2020: $2,543,3362020Assets 2021: $3,557,454Liabilities 2021: $16,758Net Assets 2021: $3,540,6962021Assets 2022: $3,233,664Liabilities 2022: $23,215Net Assets 2022: $3,210,4492022Assets 2023: $3,390,811Liabilities 2023: $32,590Net Assets 2023: $3,358,2212023Assets 2024: $3,345,959Liabilities 2024: $31,603Net Assets 2024: $3,314,3562024

Highlighted filing

2013

Assets$2,016,584
Liabilities$177,876
Net Assets$1,838,708
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $643,655Expenses 2011: $587,187Net Income 2011: $56,4682011Revenue 2012: $568,420Expenses 2012: $585,743Net Income 2012: -$17,3232012Revenue 2013: $721,829Expenses 2013: $621,505Net Income 2013: $100,3242013Revenue 2014: $687,038Expenses 2014: $659,246Net Income 2014: $27,7922014Revenue 2015: $683,091Expenses 2015: $669,809Net Income 2015: $13,2822015Revenue 2016: $699,883Expenses 2016: $716,111Net Income 2016: -$16,2282016Revenue 2017: $973,385Expenses 2017: $717,837Net Income 2017: $255,5482017Revenue 2018: $668,731Expenses 2018: $701,135Net Income 2018: -$32,4042018Revenue 2019: $685,446Expenses 2019: $790,032Net Income 2019: -$104,5862019Revenue 2020: $1,050,201Expenses 2020: $751,650Net Income 2020: $298,5512020Revenue 2021: $1,669,542Expenses 2021: $775,254Net Income 2021: $894,2882021Revenue 2022: $996,822Expenses 2022: $886,049Net Income 2022: $110,7732022Revenue 2023: $777,309Expenses 2023: $880,946Net Income 2023: -$103,6372023Revenue 2024: $799,181Expenses 2024: $970,627Net Income 2024: -$171,4462024

Highlighted filing

2013

Revenue$721,829
Expenses$621,505
Net Income$100,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$725,914
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,133,631$1,255,045▲ $121,414
Land, Buildings, and Equipment, Net$521,425$694,611▲ $173,186
Cash and Non-Interest-Bearing Accounts$66,060$44,131▼ $21,929
Accounts Receivable$11,763$14,780▲ $3,017
Prepaid Expenses and Deferred Charges$3,674$4,989▲ $1,315
Inventories for Sale or Use$2,890$3,028▲ $138
Total Assets$1,787,443$2,016,584▲ $229,141
Other Assets Total$48,000--
Liabilities
Unsecured Notes Loans Payable$142,044$126,867▼ $15,177
Accounts Payable and Accrued Expenses$15,579$51,009▲ $35,430
Total Liabilities$157,623$177,876▲ $20,253
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,084,367$1,107,762▲ $23,395
Unrestricted Net Assets$543,043$727,795▲ $184,752
Temporarily Rstr Net Assets$2,410$3,151▲ $741
Total Net Assets Fund Balance$1,629,820$1,838,708▲ $208,888
Total Liabilities and Net Assets / Fund Balance$1,787,443$2,016,584▲ $229,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,999$157,715$835,714
Equipment$12,239$66,204$78,443
Land$4,373-$4,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,084,367$23,395--$1,107,762
2012$1,036,367$48,000--$1,084,367
2011$1,036,367---$1,036,367
2010$1,036,367---$1,036,367
2009$1,036,367---$1,036,367
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StubbsExec DirectorFT$36,942$36,942

Board Members and Trustees

NameTitle
Martha GartnerPresident
Howard LacherVice-president
Elaine TibbetsMember
Ginger ResnikMember
Kathy PearceMember
Rich HanleyMember
Tom RobersonMember
Kathy BrottonSecretary
Carol NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,625
Program Service Revenue
$196,100
Investment Income
$51,507
Other Revenue
$20,597
All Other Contributions
$430,419
Change in Net Assets
$100,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,829
Revenue Not Reported on Form 990
$112,649
Total Revenue per Audited Statements
$834,478
Total Revenue per Form 990
$721,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,283
Other Expenses$285,222
Total Fundraising Expense$40,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,470$30,519$15,260$268,249
Occupancy$46,484$7,139$1,992$55,615
Current Officers, Directors, Trustees, and Key Employees$36,942$0$0$36,942
All Other Expenses$30,593$1,380$690$32,663
Payroll Taxes$26,428$3,109$1,555$31,092
Depreciation Depletion$24,679$2,904$1,452$29,035
Other Expenses$0$0$9,515$9,515
Interest$7,466$878$439$8,783
Fees for Services Accounting$0$7,760$0$7,760
Fees for Services Legal$0$170$0$170
Total Functional Expenses$513,444$67,165$40,896$621,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,590
Expenses per Audited Statements$621,505
Total Expenses per Form 990$621,505
Expenses Not Reported on Form 990$4,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,032
Fundraising Direct Expenses$4,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,097$12,097$9,515$2,582
Total Events$33,129$33,129$13,600$19,529
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
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
48-0998278
Phone
3162830839

Signing Officer

Name
Martha Gartner
Title
President
Phone
3162830839
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Gartner
Formed
1985
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
200

Preparer

Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to board members and reviewed with director available to answer any questions.”

Pt VI, Line 15A

“Board reviews salary of exec director annually compared to entities of similar size and location.”

Pt VI, Line 19

“These documents are typically not available to the public”

Pt VI, Line 12C

“Conflict of interest policy is overseen by the executive director and president - or vice president”

Pt VI, Line 12C

“Of the board should either of those be in a conflict of interest.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 7897. 6712. 790. 395. Education 3369. 3369. 0. 0. Supplies 21397. 20512. 590. 295.”

Financial Statement Notes

Pt V Line 4

“All income on endowment fund can be used towards operations”

Pt XI Line 2D

“Direct fundraising expense netted against revenue”

Pt XII Line 2D

“Direct fundraising expense netted against revenue”

Raw XML AppendixShowing 400 of 475 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/BOYAmt015579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051009
IRS990/AccountsReceivableGrp/BOYAmt011763
IRS990/AccountsReceivableGrp/EOYAmt014780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/AllOtherContributionsAmt0430419
IRS990/AllOtherExpensesGrp/FundraisingAmt0690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030593
IRS990/AllOtherExpensesGrp/TotalAmt032663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN STUBBS
IRS990/BooksInCareOfDetail/PhoneNum03162830839
IRS990/BooksInCareOfDetail/USAddress/AddressLine101400 SE 3RD
IRS990/BooksInCareOfDetail/USAddress/City0NEWTON
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066060
IRS990/CashNonInterestBearingGrp/EOYAmt044131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036942
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036942
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012097
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051507
IRS990/CYOtherExpensesAmt0285222
IRS990/CYOtherRevenueAmt020597
IRS990/CYProgramServiceRevenueAmt0196100
IRS990/CYRevenuesLessExpensesAmt0100324
IRS990/CYSalariesCompEmpBnftPaidAmt0336283
IRS990/CYTotalExpensesAmt0621505
IRS990/CYTotalFundraisingExpenseAmt040896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01452
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024679
IRS990/DepreciationDepletionGrp/TotalAmt029035
IRS990/Desc0PROVIDE SHELTER TO HOMELESS AND STRAY ANIMALS, PUBLIC EDUCATION, BROCHURES AND ADVERTISEMENTS, VETERINARY ASSISTANCE TO ANIMALS IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0513444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07760
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0170
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/PersonNm0MARTHA GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BROTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER RESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE TIBBETS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN STUBBS
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/ReportableCompFromOrgAmt936942
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012097
IRS990/FundraisingDirectExpensesAmt04085
IRS990/FundraisingGrossIncomeAmt021032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0439
IRS990/InterestGrp/ManagementAndGeneralAmt0878
IRS990/InterestGrp/ProgramServicesAmt07466
IRS990/InterestGrp/TotalAmt08783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03028
IRS990/InvestmentIncomeGrp/ExclusionAmt051507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051507
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694611
IRS990/LandBldgEquipCostOrOtherBssAmt0918530
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011109
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01629820
IRS990/NetAssetsOrFundBalancesEOYAmt01838708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016947
IRS990/NetUnrlzdGainsLossesInvstAmt0108564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01992
IRS990/OccupancyGrp/ManagementAndGeneralAmt07139
IRS990/OccupancyGrp/ProgramServicesAmt046484
IRS990/OccupancyGrp/TotalAmt055615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherExpensesGrp/Desc0GRAHAM VOUCHERS/MARKETING
IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FUND-RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29993
IRS990/OtherExpensesGrp/FundraisingAmt39515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052561
IRS990/OtherExpensesGrp/ProgramServicesAmt155828
IRS990/OtherExpensesGrp/ProgramServicesAmt29993
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt060871
IRS990/OtherExpensesGrp/TotalAmt155828
IRS990/OtherExpensesGrp/TotalAmt224982
IRS990/OtherExpensesGrp/TotalAmt39515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SIGN RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03109
IRS990/PayrollTaxesGrp/ProgramServicesAmt026428
IRS990/PayrollTaxesGrp/TotalAmt031092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01084367
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01107762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04989
IRS990/PrincipalOfficerNm0MARTHA GARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING & OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036768
IRS990/PYOtherExpensesAmt0271936
IRS990/PYOtherRevenueAmt012800
IRS990/PYProgramServiceRevenueAmt0181008
IRS990/PYRevenuesLessExpensesAmt0-17323
IRS990/PYSalariesCompEmpBnftPaidAmt0313807
IRS990/PYTotalExpensesAmt0585743
IRS990/PYTotalRevenueAmt0568420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0864713
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt02106607
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02106607
IRS990ScheduleA/TotalSupportAmt02312115
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/BookValueAmt0677999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01084367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01084367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01036367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01036367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01036367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078443
IRS990ScheduleD/ExpensesNotReportedAmt04085
IRS990ScheduleD/ExpensesSubtotalAmt0621505
IRS990ScheduleD/LandGrp/BookValueAmt04373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108564
IRS990ScheduleD/OtherExpensesIncludedAmt04085
IRS990ScheduleD/OtherRevenueAmt04085
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0112649
IRS990ScheduleD/RevenueSubtotalAmt0721829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL INCOME ON ENDOWMENT FUND CAN BE USED TOWARDS OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694611
IRS990ScheduleD/TotalExpensesPerForm990Amt0621505
IRS990ScheduleD/TotalRevenuePerForm990Amt0721829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033129
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS AND REVIEWED WITH DIRECTOR AVAILABLE TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS SALARY OF EXEC DIRECTOR ANNUALLY COMPARED TO ENTITIES OF SIMILAR SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE TYPICALLY NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE EXECUTIVE DIRECTOR AND PRESIDENT - OR VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF THE BOARD SHOULD EITHER OF THOSE BE IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 7897. 6712. 790. 395. EDUCATION 3369. 3369. 0. 0. SUPPLIES 21397. 20512. 590. 295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,584
Liabilities
$177,876
Net assets
$1,838,708
Revenue
$721,829
Expenses
$621,505
Net income
$100,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.31$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$0.78$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$1.67$0.78$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$1.05$0.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.67$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$0.97$0.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.72$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$1.73$0.17$1.56$0.64$0.59$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits