Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-0409317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,688,918
Down $34,271 (-2.0%) from 2012
Net Assets
Down$1,687,796
Down $32,538 (-1.9%) from 2012
Liabilities
Down$1,122
Down $1,733 (-61%) from 2012
Revenue
Down$276,866
Down $275,093 (-50%) from 2012
Expenses
Up$338,511
Up $60,055 (+22%) from 2012
Net Income
Down-$61,645
Down $335,148 (-123%) from 2012
We are a no-kill shelter whose objective is to rescue abandoned, and unwanted cats and kittens in the community and to provide them with shelter, food, medical care and love for their entire life or until we can find them responsible, loving homes through adoption. We support local spay/neuter programs and educate people about responsible pet ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $985,042 | $0 | ▼ $985,042 |
| Cash and Non-Interest-Bearing Accounts | $460,491 | $275,629 | ▼ $184,862 |
| Land, Buildings, and Equipment, Net | $277,656 | $267,220 | ▼ $10,436 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,723,189 | $1,688,918 | ▼ $34,271 |
| Other Assets Total | - | $1,146,069 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,855 | $1,122 | ▼ $1,733 |
| Total Liabilities | $2,855 | $1,122 | ▼ $1,733 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $985,042 | $1,146,069 | ▲ $161,027 |
| Unrestricted Net Assets | $735,292 | $541,727 | ▼ $193,565 |
| Total Net Assets Fund Balance | $1,720,334 | $1,687,796 | ▼ $32,538 |
| Total Liabilities and Net Assets / Fund Balance | $1,723,189 | $1,688,918 | ▼ $34,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,060 | $74,256 | $282,316 |
| Equipment | $17,582 | $25,444 | $43,026 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $1,578 | $6,184 | $7,762 |
| Other Assets Org | $1,146,069 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Berke | ShelterMgr/Secr | FT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Gail Carson | President |
| Alberta Erickson | Vice President |
| Danielle Cibello | Director |
| Nicole Kushmaul | Director |
| Valerie Duval | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,688 |
| Salaries, Compensation, and Employee Benefits | $97,823 |
| Total Fundraising Expense | $12,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,210 | - | - | $90,210 |
| Other Expenses | $18,574 | - | - | $18,574 |
| All Other Expenses | - | $3,143 | $11,818 | $14,961 |
| Depreciation Depletion | $11,862 | $476 | $491 | $12,829 |
| Office Expenses | $9,506 | $381 | $393 | $10,280 |
| Occupancy | $5,029 | $1,803 | - | $6,832 |
| Fees for Services Legal | - | $6,530 | - | $6,530 |
| Insurance | $5,878 | $236 | $243 | $6,357 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | - | - | $6,000 |
| Conferences and Meetings | $2,445 | - | - | $2,445 |
| Payroll Taxes | $1,613 | - | - | $1,613 |
| Total Functional Expenses | $312,997 | $12,569 | $12,945 | $338,511 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,625 |
| Fundraising Direct Expenses | $5,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $12,216 | $12,216 | $4,154 | $8,062 |
| Event 2 | $6,409 | $6,409 | $1,256 | $5,153 |
| Total Events | $18,625 | $18,625 | $5,410 | $13,215 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The officers of the organziation review the 990.”
“No documents available to the public.”
“Change in value of beneficial interest in trust = $29107”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We are a no-kill shelter whose objective is to rescue abandoned, and unwanted cats and kittens in the community and to provide them with shelter, food, medical care and love for their entire life or until we can find them responsible, loving homes through adoption. We support local spay/neuter programs and educate people about responsible pet ownership. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 138504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYDNEY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414887794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 133 SOUTH HARBOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VENICE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34285 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 153034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81923 |
| IRS990/CYOtherExpensesAmt | 0 | 240688 |
| IRS990/CYOtherRevenueAmt | 0 | 37103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97823 |
| IRS990/CYTotalExpensesAmt | 0 | 338511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 491 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12829 |
| IRS990/Desc | 0 | ADOPTION TO THE GENERAL PUBLIC OF CATSLOW COST PAY/NEUTER FOR LOW INCOME PET OWNERSMEDICATION AND TREATMENT FOR CAT "RESIDENTS" OF SHELTERMANY OF THE CATS AT ST. FRANCIS ARE MEDICALLY CHALLENGED. THESE CATS ARE AGING, AND ALONG WITH THAT COME THE INEVITABLE PHYSICAL INFIRMITIES ASSOCIATED WITH ELDERLY CATS-RENAL FAILURE, DIABETES, BOWEL ISSUES, AND EVEN CANCER. SOME OF THE YOUNGER CATS ALSO HAVE MEDICAL ISSUES WHICH REQUIRE REGULAR MEDICATION OR TREATMENTS. THE SHELTER EVEN HAS ILL OR INJURED CATS ABANDONED AT THE SHELTER BY OWNERS WHO CANNOT AFFORD TO PAY FOR THEIR PETS' MEDICAL CARE.ST. FRANCIS IS A NO-KILL RESCUE SHELTER. EUTHANASIA IS ONLY A TREATMENT OF LAST RESORT WHEN A CAT NO LONGER HAS ANY QUALITY OF LIFE AND PAIN CAN NO LONGER BE CONTROLLED. ALL CATS ARE PROVIDED WITH WHATEVER MEDICAL TREATMENT IS NECESSARY TO ASSURE THEM THE OPPORTUNITY TO ENJOY LIFE FOR AS LONG AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6530 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/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/PersonNm | 0 | DANIELLE CIBELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERTA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE KUSHMAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ShelterMgr/Secr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18625 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 395554 |
| IRS990/GrossReceiptsAmt | 0 | 781257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 176922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6357 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 985042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373104 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 345947 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a no-kill shelter whose objective is to rescue abandoned, and unwanted cats and kittens in the community and to provide them with shelter, food, medical care and love for their entire life or until we can find them responsible, loving homes through adoption. We support local spay/neuter programs and educate people about responsible pet ownership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1687796 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13215 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23888 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23888 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6832 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1146069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18574 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 985042 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1146069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59822 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198595 |
| IRS990/PYOtherRevenueAmt | 0 | 67381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79861 |
| IRS990/PYTotalExpensesAmt | 0 | 278456 |
| IRS990/PYTotalRevenueAmt | 0 | 551959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1078636 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170981 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1003595 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 979699 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98937 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1078636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1249617 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43026 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1146069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267220 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1146069 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CAT'S MEOW GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE ORGANZIATION REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST = $29107 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1723189 |
| IRS990/TotalAssetsEOYAmt | 0 | 1688918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1723189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1688918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138504 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1720334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1687796 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276866 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1723189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1688918 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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