Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 56-2104458 • 501(c)3 • Greensboro, NC
Profile
To maintain a professional, caring and team-oriented operation that is dedicated to providing quality customer service and preventing/eliminating the abuse and suffering of animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $1,174,647 (-100%) from 2015
Liabilities
Down$0
Down $74,802 (-100%) from 2015
Net Assets
Down$0
Down $1,099,845 (-100%) from 2015
Revenue
Down$361,902
Down $2,256,101 (-86%) from 2015
Expenses
Down$1,461,747
Down $976,325 (-40%) from 2015
Net Income
Down-$1,099,845
Down $1,279,776 (-711%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To maintain a professional, caring and team-oriented operation that is dedicated to providing quality customer service and preventing/eliminating the abuse and suffering of animals.
To provide care, shelter and to promote the adoption of homeless animals and to prevent/eliminate the abuse and suffering of animals. We will humanely secure and care for animals found in violation, surrendered or lost, and actively assist in returning lost animals to their owners. We will be committed to making the adoption of every animal a positive, life-long experience for both the animal and the pet owner. In addition, we will continue to extend educational efforts and awareness to the community by providing programs and information about responsible pet ownership, behavioral training and pet overpopulation, thereby decreasing the number of violations committed and euthanasia of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $777,890 | $740,683 | ▼ $37,207 |
| Cash and Non-Interest-Bearing Accounts | $185,303 | $410,071 | ▲ $224,768 |
| Accounts Receivable | $42,592 | $23,893 | ▼ $18,699 |
| Prepaid Expenses and Deferred Charges | $573 | - | - |
| Total Assets | $1,006,358 | $1,174,647 | ▲ $168,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,444 | $74,802 | ▼ $11,642 |
| Total Liabilities | $86,444 | $74,802 | ▼ $11,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $590,233 | $765,990 | ▲ $175,757 |
| Temporarily Rstr Net Assets | $329,681 | $333,855 | ▲ $4,174 |
| Total Net Assets Fund Balance | $919,914 | $1,099,845 | ▲ $179,931 |
| Total Liabilities and Net Assets / Fund Balance | $1,006,358 | $1,174,647 | ▲ $168,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $389,775 | $150,589 | $540,364 |
| Equipment | $116,705 | $282,738 | $399,443 |
| Leasehold Improvements | $234,203 | $109,500 | $343,703 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marsha Williams | Executive Director | FT | $91,101 | $3,972 | $95,073 |
| Name | Title |
|---|---|
| John Nieman | President |
| Michelle Fletcher | Vice President, Secretary |
| Bunny Bulluck | Board Member |
| Carol Tuggle | Board Member |
| Carolyn Cudd | Board Member |
| Dennis Brooks | Board Member |
| Kay Myers | Board Member |
| Sarah Egan | Board Member |
| Carolyn Ahrens | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Malachi House | Animal Care | 601 NORWALK STREET, Greensboro, NC 27407 | $301,730 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,506,100 |
| Salaries, Compensation, and Employee Benefits | $931,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,844 | $289,070 | - | $825,914 |
| Fees for Services Other | $402,640 | $13,154 | - | $415,794 |
| Insurance | $109,428 | $46,898 | - | $156,326 |
| Current Officers, Directors, Trustees, and Key Employees | $61,797 | $33,275 | - | $95,072 |
| Depreciation Depletion | $82,295 | - | - | $82,295 |
| Other Expenses | $47,525 | $2,501 | - | $50,026 |
| All Other Expenses | $29,396 | $13,007 | - | $42,403 |
| Office Expenses | $32,160 | $1,693 | - | $33,853 |
| Fees for Services Accounting | - | $23,215 | - | $23,215 |
| Other Employee Benefits | $7,141 | $3,845 | - | $10,986 |
| Advertising | $7,807 | - | - | $7,807 |
| Travel | $2,912 | - | - | $2,912 |
| Total Functional Expenses | $1,929,442 | $508,630 | $0 | $2,438,072 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,169 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“A copy of the shelter's form 990 is provided to the governing board during a meeting held prior to the filing of the form 990.”
“The shelter regularly and consistently monitors its written conflict of interest policy through periodic reviews by the board.”
“The compensation committee, made up of board members, completes the executive director's performance evaluation and determines her compensation. The executive director prepares performance evaluations for other members of the management team. She presents the evaluations to the compensation committee who then determines the compensation for the management team.”
“The organization's form 990 is made available for public inspection on the website of guidestar.org and upon request of the organization.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the county which becomes a part of the county's public records.”
“Contract labor: program service expenses 402,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 402,620. Professional fees: program service expenses 20. Management and general expenses 13,154. Fundraising expenses 0. Total expenses 13,174.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE, SHELTER AND TO PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND TO PREVENT/ELIMINATE THE ABUSE AND SUFFERING OF ANIMALS. WE WILL HUMANELY SECURE AND CARE FOR ANIMALS FOUND IN VIOLATION, SURRENDERED OR LOST, AND ACTIVELY ASSIST IN RETURNING LOST ANIMALS TO THEIR OWNERS. WE WILL BE COMMITTED TO MAKING THE ADOPTION OF EVERY ANIMAL A POSITIVE, LIFE-LONG EXPERIENCE FOR BOTH THE ANIMAL AND THE PET OWNER. IN ADDITION, WE WILL CONTINUE TO EXTEND EDUCATIONAL EFFORTS AND AWARENESS TO THE COMMUNITY BY PROVIDING PROGRAMS AND INFORMATION ABOUT RESPONSIBLE PET OWNERSHIP, BEHAVIORAL TRAINING AND PET OVERPOPULATION, THEREBY DECREASING THE NUMBER OF VIOLATIONS COMMITTED AND EUTHANASIA OF ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7807 |
| IRS990/AllOtherContributionsAmt | 0 | 282859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILYN GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362925950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4525 W WENDOVER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 301730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 NORWALK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MALACHI HOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANIMAL CARE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1247 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2070659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6076 |
| IRS990/CYOtherExpensesAmt | 0 | 1506100 |
| IRS990/CYOtherRevenueAmt | 0 | 1610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931972 |
| IRS990/CYTotalExpensesAmt | 0 | 2438072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2618003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82295 |
| IRS990/Desc | 0 | PROVIDING SHELTER FOR STRAY ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 675305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 402640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 415794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 3972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN NIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN CUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL TUGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUNNY BULLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHA WILLIAMS |
| 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 | 91101 |
| 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 | VICE PRESIDENT, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1247 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6631 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1786553 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2627803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 777890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 740683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1283510 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6631 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN A PROFESSIONAL, CARING AND TEAM-ORIENTED OPERATION THAT IS DEDICATED TO PROVIDING QUALITY CUSTOMER SERVICE AND PREVENTING/ELIMINATING THE ABUSE AND SUFFERING OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 919914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099845 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6631 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10986 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES & CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 453103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE-RELATED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4779 |
| IRS990/OtherRevenueTotalAmt | 0 | 4779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 289070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825914 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 573 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NIEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551810 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTING THE ADOPTION OF ANIMALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 771777 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 220724 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING TREATMENT TO HOMELESS ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 482360 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 137952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1993086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 1444026 |
| IRS990/PYOtherRevenueAmt | 0 | 29364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 504002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1036782 |
| IRS990/PYTotalExpensesAmt | 0 | 2480808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2526506 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 193134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2622469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2497088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1958792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1908904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1971660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10958913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2208154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27669 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10958913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2622469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2497088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1958792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1908904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1971660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10958913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11073955 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 389775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 540364 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 234203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 109500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 343703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 740683 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE SHELTER'S FORM 990 IS PROVIDED TO THE GOVERNING BOARD DURING A MEETING HELD PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SHELTER REGULARLY AND CONSISTENTLY MONITORS ITS WRITTEN CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEWS BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, COMPLETES THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION AND DETERMINES HER COMPENSATION. THE EXECUTIVE DIRECTOR PREPARES PERFORMANCE EVALUATIONS FOR OTHER MEMBERS OF THE MANAGEMENT TEAM. SHE PRESENTS THE EVALUATIONS TO THE COMPENSATION COMMITTEE WHO THEN DETERMINES THE COMPENSATION FOR THE MANAGEMENT TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE OF GUIDESTAR.ORG AND UPON REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE COUNTY WHICH BECOMES A PART OF THE COUNTY'S PUBLIC RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 402,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,620. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 13,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 329681 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 333855 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1006358 |
| IRS990/TotalAssetsEOYAmt | 0 | 1174647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1006358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1174647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2070659 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 508630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1929442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2438072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 919914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099845 |
| IRS990/TotalOtherCompensationAmt | 0 | 3972 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1929442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 551810 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91101 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2618003 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1006358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1174647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/TravelGrp/TotalAmt | 0 | 2912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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