Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-1324680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$615,726
Up $86,783 (+16%) from 2013
Net Assets
Up$577,089
Up $56,429 (+11%) from 2013
Liabilities
Up$38,637
Up $30,354 (+366%) from 2013
Revenue
Up$440,123
Up $116,745 (+36%) from 2013
Expenses
Up$383,694
Up $172,757 (+82%) from 2013
Net Income
Down$56,429
Down $56,012 (-50%) from 2013
To promote healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goals are to encourage the humane treatment of animals, prevent overpopulation and end animal cruelty.
The st. Augustine humane society promotes healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals in our community. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goal is to encourage the humane treatment of animals, prevent overpopulaion, and end animal cruelty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $520,660 | $577,089 | ▲ $56,429 |
| Savings and Temporary Cash Investments | $225,801 | $342,257 | ▲ $116,456 |
| Land, Buildings, and Equipment, Net | $276,712 | $258,743 | ▼ $17,969 |
| Prepaid Expenses and Deferred Charges | $5,566 | $6,383 | ▲ $817 |
| Inventories for Sale or Use | $5,285 | - | - |
| Cash and Non-Interest-Bearing Accounts | $14,598 | $3,972 | ▼ $10,626 |
| Accounts Receivable | $881 | $3,800 | ▲ $2,919 |
| Total Assets | $528,943 | $615,726 | ▲ $86,783 |
| Other Assets Total | $100 | $571 | ▲ $471 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,362 | $21,221 | ▲ $13,859 |
| Deferred Revenue | $921 | $17,416 | ▲ $16,495 |
| Total Liabilities | $8,283 | $38,637 | ▲ $30,354 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $520,660 | $577,089 | ▲ $56,429 |
| Total Liabilities and Net Assets / Fund Balance | $528,943 | $615,726 | ▲ $86,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,011 | $171,412 | $261,423 |
| Land | $147,955 | - | $147,955 |
| Equipment | $15,558 | $86,236 | $101,794 |
| Other Land Buildings | $5,219 | $13,737 | $18,956 |
| Name | Title |
|---|---|
| Julie Kurtz | President |
| Sonya Genovar Jensen | Vice-president |
| Bonnie Hayflick | Director |
| Bryan Shorstein | Director |
| Karen Hogan | Director |
| Melinda Conlon | Director |
| Jessica Gott | Secretary |
| Carly Williams CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,220 |
| Salaries, Compensation, and Employee Benefits | $169,474 |
| Total Fundraising Expense | $12,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,243 | $16,515 | $8,502 | $154,260 |
| All Other Expenses | $125,433 | $2,195 | $209 | $127,837 |
| Fees for Services Other | $20,441 | $11,625 | $8 | $32,074 |
| Payroll Taxes | $12,429 | $2,610 | $175 | $15,214 |
| Depreciation Depletion | $11,539 | $2,909 | $179 | $14,627 |
| Insurance | $4,886 | $2,237 | $102 | $7,225 |
| Office Expenses | $4,688 | $1,443 | $118 | $6,249 |
| Other Expenses | $3,972 | $0 | $2,248 | $6,220 |
| Occupancy | $4,373 | $1,641 | $105 | $6,119 |
| Travel | $3,142 | $0 | $0 | $3,142 |
| Information Technology | $2,040 | $295 | $499 | $2,834 |
| Advertising | $1,370 | $305 | $71 | $1,746 |
| Fees for Services Accounting | $0 | $1,640 | $0 | $1,640 |
| Conferences and Meetings | $188 | $63 | $9 | $260 |
| Total Functional Expenses | $327,178 | $44,157 | $12,359 | $383,694 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,577 |
| Fundraising Direct Expenses | $6,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendars | $24,230 | $24,230 | $2,969 | $21,261 |
| Total Events | $24,230 | $24,230 | $2,969 | $21,261 |
“Form 990 is made available to all board members for review via email notification. A final review is performed by the executive director and president for accuracy prior to filing of the form 990 tax return.”
“Each director and the executive director are responsible for bringing any conflicts not disclosed to the attention of the board.”
“The board reviews the executive compensation based upon the industry and region comparatives and their collective experience.”
“The board reviews the compensation based upon the industry and region comparatives and their collective experience.”
“Auto and truck expenses bank service charges computer expense credit card merchant expense insurance-liability/board of directors/dishonesty insurance-workers' compensation licenses and taxes meals office expenses promotional expense telephone and communication grooming spa program expenses vet clinic program supplies/medications/services vet clinic microchip program expense”
“Prepaid expenses deposits”
“Accounts payable and accrued expenses payroll taxes payable deferred revenue customer deposits”
“Grooming expenses 2160. 2160. 0. 0. Junked equipment 82. 82. 0. 0. Lawn care 1909. 1361. 511. 37. Licenses and taxes 990. 871. 116. 3. Meals 2042. 1940. 87. 15. Medical supplies, test and vaccines 93375. 93375. 0. 0. Postage expense 657. 506. 92. 59. Repairs and maintenance 4545. 3675. 813. 57. Small tool expense 671. 635. 32. 4. Telephone 2027. 1449. 544. 34. Vet expense 18390. 18390. 0. 0. Recuiting expense 989. 989. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF COMPANION ANIMALS IN OUR COMMUNITY. OUR PROGRAMS ARE DESIGNED TO STRENGTHEN HUMAN-PET RELATIONSHIPS BY REDUCING THE NEED FOR PETS TO ENTER SHELTERS. OUR GOAL IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS, PREVENT OVERPOPULAION, AND END ANIMAL CRUELTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1746 |
| IRS990/AllOtherContributionsAmt | 0 | 251579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN S SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048292737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 133 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 320850133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55924 |
| IRS990/CYOtherExpensesAmt | 0 | 214220 |
| IRS990/CYOtherRevenueAmt | 0 | 20081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169474 |
| IRS990/CYTotalExpensesAmt | 0 | 383694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 179 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14627 |
| IRS990/Desc | 0 | THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF COMPANION ANIMALS IN OUR COMMUNITY. OUR PROGRAMS ARE DESIGNED TO STRENGTHEN HUMAN-PET RELATIONSHIPS BY REDUCING THE NEED FOR PETS TO ENTER SHELTERS. OUR GOAL IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS, PREVENT OVERPOPULATION, AND END ANIMAL CRUELTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1640 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32074 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONYA GENOVAR JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA GOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLY WILLIAMS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA CONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE HAYFLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN SHORSTEIN |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26577 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -56064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13330 |
| IRS990/GrossReceiptsAmt | 0 | 516013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2834 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7225 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530128 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 69394 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577089 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56064 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO & TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREMATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD MERCHANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6383 |
| IRS990/PrincipalOfficerNm | 0 | JULIE KURTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG CLASSES/CREMATION/GROOMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY SHUTTLE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WELLNESS CLINIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 123536 |
| IRS990/PYOtherRevenueAmt | 0 | 28340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87401 |
| IRS990/PYTotalExpensesAmt | 0 | 210937 |
| IRS990/PYTotalRevenueAmt | 0 | 323378 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 440123 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 520660 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 577089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342257 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC 2012: 7724. 2013: 3456. Description: HOLIDAY EVENT 2010: 546. Description: PAWTINI SOCIAL 2010: 0. 2011: 7786. 2012: 7621. 2013: 17187. Description: DIRECT MAIL 2011: 5645. 2014: 1465. Description: CALENDARS 2011: 13634. 2012: 16175. 2013: 22678. 2014: 24230. Description: TILE TRIBUTE 2010: 600. 2011: 150. 2014: 150. Description: ART FOR THE ANIMALS 2010: 807. Description: BLESSING OF THE PETS 2010: 300. Description: DEVELOPMENTAL FUNDRAISER 2014: 732. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 573995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 773 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 519000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320081 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 253914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 573995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 705654 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147955 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18956 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CALENDARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL NOTIFICATION. A FINAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND PRESIDENT FOR ACCURACY PRIOR TO FILING OF THE FORM 990 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO AND TRUCK EXPENSES BANK SERVICE CHARGES COMPUTER EXPENSE CREDIT CARD MERCHANT EXPENSE INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY INSURANCE-WORKERS' COMPENSATION LICENSES AND TAXES MEALS OFFICE EXPENSES PROMOTIONAL EXPENSE TELEPHONE AND COMMUNICATION GROOMING SPA PROGRAM EXPENSES VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES VET CLINIC MICROCHIP PROGRAM EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPAID EXPENSES DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES PAYROLL TAXES PAYABLE DEFERRED REVENUE CUSTOMER DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GROOMING EXPENSES 2160. 2160. 0. 0. JUNKED EQUIPMENT 82. 82. 0. 0. LAWN CARE 1909. 1361. 511. 37. LICENSES AND TAXES 990. 871. 116. 3. MEALS 2042. 1940. 87. 15. MEDICAL SUPPLIES, TEST AND VACCINES 93375. 93375. 0. 0. POSTAGE EXPENSE 657. 506. 92. 59. REPAIRS AND MAINTENANCE 4545. 3675. 813. 57. SMALL TOOL EXPENSE 671. 635. 32. 4. TELEPHONE 2027. 1449. 544. 34. VET EXPENSE 18390. 18390. 0. 0. RECUITING EXPENSE 989. 989. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 528943 |
| IRS990/TotalAssetsEOYAmt | 0 | 615726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 528943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251579 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12359 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 520660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 577089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224387 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20081 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440123 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 528943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615726 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/TravelGrp/TotalAmt | 0 | 3142 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.