Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-6044968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,275,483
Up $191,541 (+4.7%) from 2011
Net Assets
Up$3,958,789
Up $171,434 (+4.5%) from 2011
Liabilities
Up$316,694
Up $20,107 (+6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,409,186
Up $182,400 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ending animal homelessness through adoptions, education and outreach while saving lives and supporting the bond between pets and their families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 213137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262045 |
| IRS990/AccountsReceivable/BOY | 0 | 291059 |
| IRS990/AccountsReceivable/EOY | 0 | 187546 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SOCIETY RUNS A THRIFT STORE THAT SELLS CONTRIBUTED CLOTHING AND ACCESSOREIS, FURNITURE, BOOKS, HOUSEHOLD ITEMS AND PET SUPPLIES FOR PURPOSES OF RAISING FUNDS TO SUPPORT THE SOCIETY'S MANY LIFE-SAVING PROGRAMS |
| IRS990/Activity2/Expense | 0 | 472951 |
| IRS990/Activity2/Revenue | 0 | 601203 |
| IRS990/Activity3/Description | 0 | THE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 88846 |
| IRS990/Activity3/Revenue | 0 | 4850 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF THE MONTGOMERY COUNTY ANIMAL SHELTER, ADOPTION, FOSTER AND RESCUE PROGRAMS, SPAY/NEUTER PROGRAMS, COMMUNITY OUTREACH, PET LICENSING AND HUMANE EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14645 ROTHGEB DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20850 |
| IRS990/Advertising/Fundraising | 0 | 166 |
| IRS990/Advertising/ProgramServices | 0 | 2379 |
| IRS990/Advertising/Total | 0 | 2545 |
| IRS990/AllOtherContributions | 0 | 737152 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3088 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84412 |
| IRS990/AllOtherExpenses/Total | 0 | 88666 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 254315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257260 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14959 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14362 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4787 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76598 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95747 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2604657 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2621088 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 720 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46216 |
| IRS990/DepreciationDepletion/Total | 0 | 46216 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SOCIETY MANAGES, MAINTAINS AND OPERATES THE MONTGOMERY COUNTY ANIMAL SHELTER AND A RANGE OF SUPPORTING SERVICES TO AUGMENT SHELTER OPERATIONS. THESE INCLUDE PREVENTIVE MEDICINE AND OTHER MEDICAL TREATMENTS, ADOPTION COUNSELING, LOW-COST SPAY / NEUTER PROGRAMS, PRIVATE RESCUE PLACEMENTS, VOLUNTEER PROGRAMS, COMMMUNITY OUTREACH AND HUMANE EDUCATION PROGRAMS. THE SOCIETY ALSO OPERATES THE COUNTY'S PET LICENSING PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2507169 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 139960 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22909 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22909 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6089 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8167 |
| IRS990/FeesForServicesLegal/Total | 0 | 14256 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | -1078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28843 |
| IRS990/FeesForServicesOther/Total | 0 | 27765 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 61804 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 61804 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JO ANN HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK BELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTI DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM EASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALERIE BARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NINA DOZORETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD HALLGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTORIA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE LIU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SOLOMON PERL DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHERI TURNBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRIS BOMBAUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 92342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER - CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER - VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMEBER - SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 65798 |
| IRS990/FundraisingEvents | 0 | 14959 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1675691 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 105389 |
| IRS990/GrossReceipts | 0 | 3653796 |
| IRS990/GrossRents/Real | 0 | 101448 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 792 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4216 |
| IRS990/Insurance/ProgramServices | 0 | 65438 |
| IRS990/Insurance/Total | 0 | 70446 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10811 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10811 |
| IRS990/InvestmentIncomePriorYear | 0 | 10440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10811 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 350664 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 357849 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 587084 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3472099 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2931231 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2885015 |
| IRS990/LessRentalExpenses/Real | 0 | 6087 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 36895 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE A SUPPORTIVE ENVIRONMENT IN WHICH ALL ANIMALS ARE VALUED AND APPRECIATED FOR THEIR ROLE IN HUMAN AND SOCIAL WELLBEING WHILE ADDRESSING OVERPOPULATION AND MISTREATMENT OF ANIMALS AND REDUCING RELIANCE ON INSTITUTIONAL SHELTERING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRIS BOMBAUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3787355 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3958789 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39591 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39591 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 95361 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 95361 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 177730 |
| IRS990/Occupancy/Total | 0 | 177730 |
| IRS990/OfficeExpenses/Fundraising | 0 | 71036 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8095 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74757 |
| IRS990/OfficeExpenses/Total | 0 | 153888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1203 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63525 |
| IRS990/OtherExpensePriorYear | 0 | 883520 |
| IRS990/OtherExpensesCurrentYear | 0 | 929352 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL CARE & TREATMENT |
| IRS990/OtherExpenses/Description | 1 | PREVENTIVE CARE |
| IRS990/OtherExpenses/Description | 2 | NEUTERING SUBSIDIES |
| IRS990/OtherExpenses/Description | 3 | AUTO & TRUCK EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169981 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67518 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54789 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30081 |
| IRS990/OtherExpenses/Total | 0 | 169981 |
| IRS990/OtherExpenses/Total | 1 | 67518 |
| IRS990/OtherExpenses/Total | 2 | 54789 |
| IRS990/OtherExpenses/Total | 3 | 30081 |
| IRS990/OtherLiabilities/BOY | 0 | 83450 |
| IRS990/OtherLiabilities/EOY | 0 | 53929 |
| IRS990/OtherRevenueCurrentYear | 0 | 149224 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14272 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14272 |
| IRS990/OtherRevenuePriorYear | 0 | 133922 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79555 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46924 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1927525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2054004 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8415 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6018 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190321 |
| IRS990/PayrollTaxes/Total | 0 | 204754 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 116224 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105860 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 817219 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADOPTION FEES/SUPPLIES |
| IRS990/ProgramServiceRevenue/Description | 2 | PREVENTIVE CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | ASPIN HILL PET CEME. |
| IRS990/ProgramServiceRevenue/Description | 4 | SPAY-NEUTER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 711676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 601203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 126368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 83536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 601203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 126368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 83536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1291 |
| IRS990/ReconcilationRevenueExpenses | 0 | 172725 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 95361 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 225438 |
| IRS990/RevenuesLessExpensesCY | 0 | 172725 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 250340 |
| IRS990/SalariesEtcCurrentYear | 0 | 2418030 |
| IRS990/SalariesEtcPriorYear | 0 | 2312979 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130849 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 472353 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 89034 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 217059 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 220000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 482844 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 262974 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1271911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2744183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2748404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3082211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3132990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3061703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14769491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 112254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 76171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 55986 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 269706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 811978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 700706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 250637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 315254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 472027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2550602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 112254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 76171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 55986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 269706 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14272 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16746 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2015 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1812 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21716 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 56561 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16048182 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 89034 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 217059 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 220000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 482844 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 262974 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1271911 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3556161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3449110 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.