Civic Intelligence

Prattvilleautauga Humane Shelter

EIN 63-0884134 • 501(c)3 • Prattville, AL

Profile

Operation of an animal shelter

PO Box 680697Prattville, AL 36068

www.autaugahumanesociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$35,063

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$988,010

Up $9,342 (+1.0%) from 2024

Liabilities

Up

$13,191

Up $1,848 (+16%) from 2024

Net Assets

Up

$974,819

Up $7,494 (+0.8%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$430,719

Up $92,894 (+27%) from 2024

Expenses

Down

$423,663

Down $21,900 (-4.9%) from 2024

Net Income

Up

$7,056

Up $114,794 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $421,738Liabilities 2012: $0Net Assets 2012: $421,7382012Assets 2013: $491,734Liabilities 2013: $3,153Net Assets 2013: $488,5812013Assets 2014: $500,435Liabilities 2014: $6,726Net Assets 2014: $493,7092014Assets 2015: $475,732Liabilities 2015: $12,280Net Assets 2015: $463,4522015Assets 2016: $480,387Liabilities 2016: $8,964Net Assets 2016: $471,4232016Assets 2017: $386,842Liabilities 2017: $10,493Net Assets 2017: $376,3492017Assets 2018: $601,543Liabilities 2018: $10,963Net Assets 2018: $590,5802018Assets 2019: $687,698Liabilities 2019: $12,552Net Assets 2019: $675,1462019Assets 2020: $721,901Liabilities 2020: $9,169Net Assets 2020: $712,7322020Assets 2021: $804,479Liabilities 2021: $11,106Net Assets 2021: $793,3732021Assets 2022: $855,777Liabilities 2022: $8,962Net Assets 2022: $846,8152022Assets 2023: $1,086,595Liabilities 2023: $11,512Net Assets 2023: $1,075,0832023Assets 2024: $978,668Liabilities 2024: $11,343Net Assets 2024: $967,3252024Assets 2025: $988,010Liabilities 2025: $13,191Net Assets 2025: $974,8192025

Highlighted filing

2025

Assets$988,010
Liabilities$13,191
Net Assets$974,819
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $282,630Expenses 2012: $272,397Net Income 2012: $10,2332012Expenses 2013: $282,9072013Revenue 2014: $314,985Expenses 2014: $309,857Net Income 2014: $5,1282014Revenue 2015: $350,523Expenses 2015: $378,247Net Income 2015: -$27,7242015Revenue 2016: $313,956Expenses 2016: $305,965Net Income 2016: $7,9912016Revenue 2017: $317,811Expenses 2017: $316,908Net Income 2017: $9032017Revenue 2018: $323,005Expenses 2018: $307,756Net Income 2018: $15,2492018Revenue 2019: $406,751Expenses 2019: $323,515Net Income 2019: $83,2362019Revenue 2020: $325,448Expenses 2020: $324,438Net Income 2020: $1,0102020Revenue 2021: $345,362Expenses 2021: $264,791Net Income 2021: $80,5712021Revenue 2022: $364,782Expenses 2022: $311,290Net Income 2022: $53,4922022Revenue 2023: $580,730Expenses 2023: $353,372Net Income 2023: $227,3582023Revenue 2024: $337,825Expenses 2024: $445,563Net Income 2024: -$107,7382024Revenue 2025: $430,719Expenses 2025: $423,663Net Income 2025: $7,0562025

Highlighted filing

2025

Revenue$430,719
Expenses$423,663
Net Income$7,056
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,010
Liabilities
$13,191
Net assets
$974,819
Revenue
$430,719
Expenses
$423,663
Net income
$7,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.43$0.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.34$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.58$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.36$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.35$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.33$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.41$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.32$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.31$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.28
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$430,719
Mission and Program Overview

Mission

Operation of an animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$967,325$974,819▲ $7,494
Land, Buildings, and Equipment, Net$628,027$642,727▲ $14,700
Savings and Temporary Cash Investments$145,296$236,562▲ $91,266
Cash and Non-Interest-Bearing Accounts$205,345$118,721▼ $86,624
Accounts Receivable-$-10,000-
Total Assets$978,668$988,010▲ $9,342
Liabilities
Accounts Payable and Accrued Expenses$11,343$13,191▲ $1,848
Total Liabilities$11,343$13,191▲ $1,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,325$974,819▲ $7,494
Total Liabilities and Net Assets / Fund Balance$978,668$988,010▲ $9,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,199--
Other Land Buildings$142,528--
Land$25,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivonne HillearyExecutive DirectorFT$35,063$35,063
Debra BirdFinancial SecretaryPT$9,174$9,174

Board Members and Trustees

NameTitle
June PottsPresident
Annette StainbackMember
Becky CostelloMember
Betty HullMember
Carol OliverMember
Dawn McadamsMember
Debbie PalcoMember
Dundee SoppMember
Mike CanhamTreasurer
Virginia BurtonVice Pres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$427,953
Program Service Revenue
$0
Investment Income
$2,766
Other Revenue
$0
All Other Contributions
$192,743
Change in Net Assets
$7,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,545
Other Expenses$166,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,758$0$0$183,758
All Other Expenses$129,152$0$0$129,152
Current Officers, Directors, Trustees, and Key Employees$44,237$0$0$44,237
Payroll Taxes$29,550$0$0$29,550
Insurance$18,572$0$0$18,572
Other Expenses$5,395$0$0$5,395
Office Expenses$4,112$0$0$4,112
Travel$498$0$0$498
Advertising$300$0$0$300
Total Functional Expenses$423,663$0$0$423,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prattvilleautauga Humane Shelter
EIN
63-0884134
Phone
3343582882
Address
PO BOX 680697, PRATTVILLE, AL 36068

Signing Officer

Name
Leah June Potts
Title
President
Phone
3343582882
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Bird
Formed
1984
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
200

Preparer

Firm
Pond Accounting LLC
Address
1858 GLYNWOOD DRIVE, PRATTVILLE, AL 36066
Preparer
Roland a Pond
Phone
3343610503
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The shelter has a board of directors”

Pt VI, Line 7A

“The shelters board elects members to the board.”

Pt VI, Line 7B

“The shelters board approves the members elected to board.”

Pt VI, Line 11B

“The shelter prepares the financial information need to prepare the 990. The 990 is given to the accountant to prepare the 990. The board then reviews the 990.”

Form 990, Part IX, Line 24E

“Cleaning supplies 2734. 2734. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2254. 2254. 0. 0.”

Form 990, Part IX, Line 24E

“Employee appreciation 807. 807. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment supplies 772. 772. 0. 0.”

Form 990, Part IX, Line 24E

“Euthanasia supplies 3048. 3048. 0. 0.”

Form 990, Part IX, Line 24E

“Internet - wireless 282. 282. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn service 1702. 1702. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 955. 955. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 5744. 5744. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 2745. 2745. 0. 0.”

Form 990, Part IX, Line 24E

“Medicines 308. 308. 0. 0.”

Form 990, Part IX, Line 24E

“Microchips 5385. 5385. 0. 0.”

Form 990, Part IX, Line 24E

“Petty cash expense 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2375. 2375. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Spay/neuter fees 33169. 33169. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2606. 2606. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 24646. 24646. 0. 0.”

Form 990, Part IX, Line 24E

“Vaccines 16771. 16771. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -318. -318. 0. 0.”

Form 990, Part IX, Line 24E

“Po box rental 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Safe deposit box rent 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Busters fund reimbursement 8072. 8072. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 2105. 2105. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 2015. 2015. 0. 0.”

Form 990, Part IX, Line 24E

“DOG FOOD 452. 452. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1525. 1525. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary services 749. 749. 0. 0.”

Form 990, Part IX, Line 24E

“CAT FOOD 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1010. 1010. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser expenses 4488. 4488. 0. 0.”

Form 990, Part IX, Line 24E

“Electrical installation 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“LATE FEE 200. 200. 0. 0.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02766
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642727
IRS990/LandBldgEquipCostOrOtherBssAmt0642727
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN ANIMAL SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0967325
IRS990/NetAssetsOrFundBalancesEOYAmt0974819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04112
IRS990/OfficeExpensesGrp/TotalAmt04112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADOPTION REFUNDS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3WASTE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt11410
IRS990/OtherExpensesGrp/ProgramServicesAmt25929
IRS990/OtherExpensesGrp/ProgramServicesAmt35395
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherExpensesGrp/TotalAmt11410
IRS990/OtherExpensesGrp/TotalAmt25929
IRS990/OtherExpensesGrp/TotalAmt35395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029550
IRS990/PayrollTaxesGrp/TotalAmt029550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA BIRD
IRS990/PriorPeriodAdjustmentsAmt0438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02385
IRS990/PYOtherExpensesAmt0184780
IRS990/PYRevenuesLessExpensesAmt0-107738
IRS990/PYSalariesCompEmpBnftPaidAmt0260783
IRS990/PYTotalExpensesAmt0445563
IRS990/PYTotalRevenueAmt0337825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0967325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0974819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05217
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01858980
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858980
IRS990ScheduleA/TotalSupportAmt01864197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0475199
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142528
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHELTER HAS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHELTERS BOARD ELECTS MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHELTERS BOARD APPROVES THE MEMBERS ELECTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHELTER PREPARES THE FINANCIAL INFORMATION NEED TO PREPARE THE 990. THE 990 IS GIVEN TO THE ACCOUNTANT TO PREPARE THE 990. THE BOARD THEN REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 2734. 2734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 2254. 2254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE APPRECIATION 807. 807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT SUPPLIES 772. 772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EUTHANASIA SUPPLIES 3048. 3048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET - WIRELESS 282. 282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN SERVICE 1702. 1702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE SUPPLIES 955. 955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL 5744. 5744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL SUPPLIES 2745. 2745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICINES 308. 308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MICROCHIPS 5385. 5385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PETTY CASH EXPENSE 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS 2375. 2375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPAY/NEUTER FEES 33169. 33169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 2606. 2606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 24646. 24646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VACCINES 16771. 16771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS -318. -318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PO BOX RENTAL 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POSTAGE & DELIVERY 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRINTING & REPRODUCTION 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SAFE DEPOSIT BOX RENT 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BUSTERS FUND REIMBURSEMENT 8072. 8072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROGRAM EXPENSES 2105. 2105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30COMPUTER EXPENSES 2015. 2015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DOG FOOD 452. 452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LICENSES AND PERMITS 1525. 1525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33VETERINARY SERVICES 749. 749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34CAT FOOD 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRAINING 1010. 1010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FUNDRAISER EXPENSES 4488. 4488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37ELECTRICAL INSTALLATION 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38LATE FEE 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e

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