Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0806191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,044,566
Down $49,911 (-4.6%) from 2013
Net Assets
Down$817,732
Down $10,959 (-1.3%) from 2013
Liabilities
Down$226,834
Down $38,952 (-15%) from 2013
Revenue
$357,162
No earlier filing loaded for comparison.
Expenses
Down$376,138
Down $11,473 (-3.0%) from 2013
Net Income
-$18,976
No earlier filing loaded for comparison.
To provide shelter to lost and
to provide shelter to lost and abandoned animals, animal education and adoption services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $684,883 | $676,372 | ▼ $8,511 |
| Savings and Temporary Cash Investments | $181,081 | $181,964 | ▲ $883 |
| Investments in Publicly Traded Securities | $90,677 | $101,198 | ▲ $10,521 |
| Cash and Non-Interest-Bearing Accounts | $137,836 | $81,970 | ▼ $55,866 |
| Accounts Receivable | - | $3,062 | - |
| Total Assets | $1,094,477 | $1,044,566 | ▼ $49,911 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $238,553 | $221,926 | ▼ $16,627 |
| Accounts Payable and Accrued Expenses | $27,233 | $4,908 | ▼ $22,325 |
| Total Liabilities | $265,786 | $226,834 | ▼ $38,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $828,691 | $817,732 | ▼ $10,959 |
| Total Net Assets Fund Balance | $828,691 | $817,732 | ▼ $10,959 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,477 | $1,044,566 | ▼ $49,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $656,368 | $402,043 | $876,219 |
| Other Land Buildings | - | $31,158 | $31,158 |
| Equipment | $1,504 | $23,548 | $25,052 |
| Land | $18,500 | - | $18,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Cornett | Executive Director | FT | $29,405 | $29,405 |
| Name | Title |
|---|---|
| Dorothy Blackwell | President |
| Dot Romano | Vice President |
| Eric Higgens | Director |
| Jane Mortenson | Director |
| Lucia Owens | Director |
| Robby Jones | Director |
| Suzanne Wade | Director |
| Lindlay Ford | Secretary |
| Matt Fogo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,253 |
| Salaries, Compensation, and Employee Benefits | $173,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,885 | $0 | $0 | $173,885 |
| Office Expenses | $0 | $46,652 | $0 | $46,652 |
| Depreciation Depletion | $33,894 | $0 | $0 | $33,894 |
| Occupancy | $26,560 | $0 | $0 | $26,560 |
| Fees for Services Other | $0 | $12,274 | $0 | $12,274 |
| Insurance | $5,995 | $0 | $0 | $5,995 |
| Advertising | $5,851 | $0 | $0 | $5,851 |
| Other Expenses | $4,763 | $0 | $0 | $4,763 |
| Total Functional Expenses | $274,373 | $101,765 | $0 | $376,138 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $381,176 |
| Expenses per Audited Statements | $376,138 |
| Total Expenses per Form 990 | $376,138 |
| Expenses Not Reported on Form 990 | $5,038 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,052 |
| Fundraising Direct Expenses | $5,038 |
| Professional Fundraising Fees | $0 |
“Meetings held by the board and/or committees are documented and minutes are recorded.”
“There is an annual review of the executive director by the board.”
“The financial statements are available upon request and can also be found on Guidestar.”
“The audit performed is overseen by the board.”
“The audit and 990 are both presented to the board for approval.”
“fundraising expenses and rental expenses are included in expenses on the audited financial statements”
“fundraising expenses and rental expenses are netted against revenue on part VIII but are included in expenses on the audited financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to provide shelter to lost and abandoned animals, animal education and adoption services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5851 |
| IRS990/AllOtherContributionsAmt | 0 | 56983 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE CORNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404646578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 528 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3713 |
| IRS990/CYOtherExpensesAmt | 0 | 202253 |
| IRS990/CYOtherRevenueAmt | 0 | 25614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173885 |
| IRS990/CYTotalExpensesAmt | 0 | 376138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33894 |
| IRS990/Desc | 0 | OPERATION OF AN ANIMAL SHELTER SERVICING ROCKBRIDGE COUNTY, VA. AND THE VA. CITIES OF LEXINGTON AND BUENA VISTA, INVESTIGATION OF ANIMAL CRUELTY COMPLAINTS, AND EDUCATION ON ANIMAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOT ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDLAY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT FOGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCIA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HIGGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBBY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE CORNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 29405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 216170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362200 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 90677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101198 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 684883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 676372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1133121 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10670 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to provide shelter to lost and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 238553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 828691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 817732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16014 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Spay/Neuter/rescue |
| IRS990/OtherExpensesGrp/Desc | 2 | vehicle |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173885 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANE CORNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoptions/spay/neuter, other fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2603 |
| IRS990/PYOtherExpensesAmt | 0 | 211438 |
| IRS990/PYOtherRevenueAmt | 0 | -4640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176173 |
| IRS990/PYTotalExpensesAmt | 0 | 387611 |
| IRS990/PYTotalRevenueAmt | 0 | 315856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18976 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181964 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Fundraising |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 6837. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 19826. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 12908. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 15781. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | Description: Net Rental Income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2009: 6990. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2010: -5210. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2011: 8933. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2012: -14788. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | Description: Adoptions, boarding etc. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2009: 63186. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 12 | 2010: 64848. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 13 | 2011: 47456. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 14 | 2012: 41690. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 15 | Description: Miscellaneous |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 16 | 2009: 1016. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 17 | 2010: 2532. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 18 | 2011: 3118. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 19 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 12 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 13 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 14 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 15 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 16 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 17 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 18 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 19 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1375265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78029 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 275123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1375265 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1375265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1667804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 656368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 402043 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 182192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 876219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25052 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5038 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8017 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31158 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5038 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8017 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5038 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | fundraising expenses and rental expenses are included in expenses on the audited financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | fundraising expenses and rental expenses are netted against revenue on part VIII but are included in expenses on the audited financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 676372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357162 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 370217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 381176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ALL EVENTS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meetings held by the board and/or committees are documented and minutes are recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is an annual review of the executive director by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The financial statements are available upon request and can also be found on Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The audit performed is overseen by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The audit and 990 are both presented to the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.