Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 63-0817987 • 501(c)3 • Columbiana, AL
Profile
To care for homeless, abused, neglected and abandoned animals and to educate the community to instill an increased awareness and commitment to the responsibiltiy of animal ownership and protection.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,138,895
Up $525,240 (+86%) from 2023
Liabilities
Up$98,832
Up $37,192 (+60%) from 2023
Net Assets
Up$1,040,063
Up $488,048 (+88%) from 2023
Revenue
Up$2,476,242
Up $640,081 (+35%) from 2023
Expenses
Up$2,112,723
Up $94,992 (+4.7%) from 2023
Net Income
Up$363,519
Up $545,089 (+300%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To care for homeless, abused, neglected and abandoned animals and educate the community to instill an increased awareness and commitment to the responsibiltiy of animal ownership and protection.
To care for homeless, abused, neglected and abandoned animals and educate the community to instill an increased awareness and commitment to the responsibility of animal ownership and protection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $552,015 | $1,040,063 | ▲ $488,048 |
| Savings and Temporary Cash Investments | $368,162 | $734,754 | ▲ $366,592 |
| Land, Buildings, and Equipment, Net | $240,119 | $274,896 | ▲ $34,777 |
| Cash and Non-Interest-Bearing Accounts | $5,374 | $129,245 | ▲ $123,871 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $613,655 | $1,138,895 | ▲ $525,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,640 | $98,832 | ▲ $37,192 |
| Total Liabilities | $61,640 | $98,832 | ▲ $37,192 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $552,015 | $1,040,063 | ▲ $488,048 |
| Total Liabilities and Net Assets / Fund Balance | $613,655 | $1,138,895 | ▲ $525,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,544 | $274,800 | $304,344 |
| Land | $216,300 | - | $216,300 |
| Buildings | $29,052 | $37,700 | $66,752 |
| Equipment | $0 | $24,179 | $24,179 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Saundra Ivey | Interim - Executive Director | FT | $52,615 | $52,615 |
| Name | Title |
|---|---|
| Jackie Hale | Chair |
| Aman Kahlon | Vice Chair/secretary |
| Annie Miller | Board Member |
| Bart Wilkerson | Board Member |
| Blakney Hossa | Board Member |
| Donna Mcfeeters | Board Member |
| Jenny Mcinerney | Board Member |
| Leah Eagle | Board Member |
| Bryan Lucas | Assistant Treasurer |
| Jerry Bearden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Countryside Animal Hospital | Medical Services | 6875 HIGHWAY 22, Montevallo, AL 35115 | $168,595 |
| Patterson Veterinary Supply INC | Supplies | 2915 ROCKEY MOUNTAIN AVENUE SUITE, Loveland, CO 80538 | $119,463 |
| Alabama Spay Neuter Clinic INC | Spay/neuter Services. | 2721 CRESTWOOD BLVD, Irondale, AL 35210 | $114,810 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,129,287 |
| Other Expenses | $983,436 |
| Total Fundraising Expense | $42,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $734,977 | $200,448 | $19,090 | $954,515 |
| All Other Expenses | $45,293 | $81,471 | - | $126,764 |
| Payroll Taxes | $62,195 | $16,962 | $1,615 | $80,772 |
| Current Officers, Directors, Trustees, and Key Employees | $40,514 | $11,049 | $1,052 | $52,615 |
| Office Expenses | - | $51,430 | - | $51,430 |
| Other Expenses | $75,087 | $47,266 | - | $47,266 |
| Other Employee Benefits | $31,866 | $8,691 | $828 | $41,385 |
| Fees for Services Accounting | - | $32,200 | - | $32,200 |
| Travel | $26,351 | - | - | $26,351 |
| Insurance | - | $21,887 | - | $21,887 |
| Advertising | - | - | $20,302 | $20,302 |
| Depreciation Depletion | $14,918 | - | - | $14,918 |
| Fees for Services Other | - | $13,392 | - | $13,392 |
| Interest | - | $3,623 | - | $3,623 |
| Total Functional Expenses | $1,525,041 | $544,795 | $42,887 | $2,112,723 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,121 |
| Fundraising Direct Expenses | $10,480 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $59,121 | $59,121 | $4,941 | $54,180 |
| Total Events | $59,121 | $59,121 | $10,480 | $48,641 |
“The organization provides the form 990 to board members for their review prior to form 990 being filed.”
“The organization's form 990 is available upon written request.”
“Governing documents, disclosure explanations, disclosure of governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
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 | 61640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR HOMELESS, ABUSED, NEGLECTED AND ABANDONED ANIMALS AND EDUCATE THE COMMUNITY TO INSTILL AN INCREASED AWARENESS AND COMMITMENT TO THE RESPONSIBILITY OF ANIMAL OWNERSHIP AND PROTECTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20302 |
| IRS990/AllOtherContributionsAmt | 0 | 2072778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAUNDRA IVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056993916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 381 MCDOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168595 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119463 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6875 HIGHWAY 22 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2915 ROCKEY MOUNTAIN AVENUE SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2721 CRESTWOOD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTEVALLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COUNTRYSIDE ANIMAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PATTERSON VETERINARY SUPPLY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALABAMA SPAY NEUTER CLINIC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPAY/NEUTER SERVICES. |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2252778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24144 |
| IRS990/CYOtherExpensesAmt | 0 | 983436 |
| IRS990/CYOtherRevenueAmt | 0 | 48641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1129287 |
| IRS990/CYTotalExpensesAmt | 0 | 2112723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2476242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14918 |
| IRS990/Desc | 0 | KENNEL OPERATIONS - SHELBY HUMANE SOCIETY PROVIDES HOUSING, SHELTER, AND FOOD TO APPROXIMATELY 5,000 ANIMALS EACH YEAR THAT ARE EITHER PREPARED FOR ADOPTION OR FOR TRANSPORT. THE OPERATIONS SERVE AS A SOURCE OF ANIMAL CONTROL FOR SHELBY COUNTY AND ANIMALS INVOLVED IN DOMESTIC VIOLENCE SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 684904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMAN KAHLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKNEY HOSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA MCFEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAUNDRA IVEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52615 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM - EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10480 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59121 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 180000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2486722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3623 |
| IRS990/InterestGrp/TotalAmt | 0 | 3623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611575 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 CARE FOR HOMELESS, ABUSED, NEGLECTED AND ABANDONED ANIMALS AND EDUCATE THE COMMUNITY TO INSTILL AN INCREASED AWARENESS AND COMMITMENT TO THE RESPONSIBILITY OF ANIMAL OWNERSHIP AND PROTECTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6176 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41385 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47266 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 734977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80772 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAUNDRA IVEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 118353 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150679 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL - PROVIDES TREATMENT AND TESTING FOR ANIMALS THAT REQUIRE SUCH ATTENTION WHEN THEY ARE HOUSED AT THE SHELTER. THE TREATMENT INCLUDES SITUATIONS THAT ARISE THROUGHOUT THE YEAR. MEDICAL TREATMENT CAN ALSO INCLUDE VACCINATIONS AND MICROCHIPPING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 716806 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY/NEUTER - THE SPAY/NEUTUR PROGRAM IS A LOW COST SPAY AND NEUTER PROGRAM ESTABLISHED IN 2008. THE PROGRAM SUBSIDIZES SURGERIES FOR LOW INCOME RESIDENTS WHO QUALIFY FOR PUBLIC ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123331 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1668488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12265 |
| IRS990/PYOtherExpensesAmt | 0 | 942684 |
| IRS990/PYOtherRevenueAmt | 0 | -13858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1075047 |
| IRS990/PYTotalExpensesAmt | 0 | 2017731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1836161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 110179 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 552015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1040063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 368162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 734754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2252778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1668488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7963116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37093 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 319945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7963116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2252778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1668488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7963116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8000209 |
| 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 | 29052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 274800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304344 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 274896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2039 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FORM 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, DISCLOSURE EXPLANATIONS, DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 613655 |
| IRS990/TotalAssetsEOYAmt | 0 | 1138895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1138895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2252778 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42887 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 544795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1525041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2112723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1040063 |
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