Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
The Laredo Animal Protective Society
990 • Fiscal year 2016 • EIN 74-1359392
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$1,388,241
Up $754,047 (+119%) from 2015
Net Assets
Up$1,386,967
Up $770,002 (+125%) from 2015
Liabilities
Down$1,274
Down $15,955 (-93%) from 2015
Revenue And Expenses
Revenue
Up$1,130,535
Up $807,697 (+250%) from 2015
Expenses
Up$360,533
Up $31,944 (+9.7%) from 2015
Net Income
Up$770,002
Up $775,753 (+13489%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,165,733
Mission and Program Overview
Mission
To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding, promoting spay, nuetering and healthcare of animals and for the humane euthanasia for sick, injured and abandoned animals.
To provide education on the humane treatment and ownership of pets;to adopt pets to the public;and to provide for the humane handling of animals or abandoned by owners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $642,794 | - |
| Land, Buildings, and Equipment, Net | $427,634 | $515,003 | ▲ $87,369 |
| Cash and Non-Interest-Bearing Accounts | $206,560 | $230,444 | ▲ $23,884 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $634,194 | $1,388,241 | ▲ $754,047 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,229 | $1,274 | ▼ $15,955 |
| Total Liabilities | $17,229 | $1,274 | ▼ $15,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $586,965 | $714,173 | ▲ $127,208 |
| Temporarily Rstr Net Assets | - | $642,794 | - |
| Permanently Rstr Net Assets | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $616,965 | $1,386,967 | ▲ $770,002 |
| Total Liabilities and Net Assets / Fund Balance | $634,194 | $1,388,241 | ▲ $754,047 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $840,172 | - | $840,172 |
| Land | $30,000 | - | $30,000 |
| Leasehold Improvements | $-355,169 | $355,169 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Luisa Ortiz | Manager | FT | $32,335 | $32,335 |
Board Members and Trustees
| Name | Title |
|---|---|
| Catherine L Kazen | President |
| Susanna Druker | Vice President |
| Jennie L Reed | Historian |
| John Soto | Member |
| Richard Barraza | Member |
| Yvonne Lavaude | Member |
| Richard Renner | Secretary |
| Sandra Solis | Treasurer |
| Hank J Rose Jr | Vice Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,087,085
- Program Service Revenue
- $22,226
- Investment Income
- $2,229
- Other Revenue
- $18,995
- All Other Contributions
- $1,087,085
- Change in Net Assets
- $770,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $241,587 |
| Salaries, Compensation, and Employee Benefits | $118,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,619 | $19,539 | - | $78,158 |
| Depreciation Depletion | $35,144 | - | - | $35,144 |
| Current Officers, Directors, Trustees, and Key Employees | $24,251 | $8,084 | - | $32,335 |
| Insurance | $17,688 | $5,896 | - | $23,584 |
| All Other Expenses | $17,789 | $801 | - | $18,590 |
| Other Expenses | $11,438 | $3,813 | - | $15,251 |
| Payroll Taxes | $6,340 | $2,113 | - | $8,453 |
| Office Expenses | $3,392 | $1,131 | - | $4,523 |
| Travel | $1,966 | - | - | $1,966 |
| Advertising | $1,693 | - | - | $1,693 |
| Total Functional Expenses | $319,156 | $41,377 | $0 | $360,533 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,193 |
| Fundraising Direct Expenses | $35,198 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $54,193 | $54,193 | $35,198 | $18,995 |
| Total Events | $54,193 | $54,193 | $35,198 | $18,995 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is prepared by a cpa firm which is then sent with the audit report to all board members for review before filing with various granting agencies. Any questions regarding said documents are addressed at the next board meeting and modifications if any, are made to the return prior to its filing due date. In the event that form 990 is reviewed at a board meeting held subsequent to the filing due date and form 990 is reviewed at a board meeting held subsequent to the filing due date and form 990 needs modifications, an amended return is prepared.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization has a conflict of interest policy. On an annual basis, representations are provided to all directors and key employees to comply with said policy. The board then considers the disclosures without the involved individual present to determine if conflict exists.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board reviews and approves the salaries of the shelter's director and key employees based on discussions amongst the directors, who provide adequate knowledge of salaries for similar positions in the community. In the event there is any uncertainty, information is sought from other animal shelters or national orgainzations related to animal cruelty.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board reviews and approves the salaries of the shelter's director and key employees based on discussions amongst the directors, who provide adequate knowledge of salaries for similar positions in the community. In the event there is any uncertainty, information is sought from other animal shelters or national organizations related to animal cruelty.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization does not have a formal policy regarding making its governing documents, policies, and financial statements available to the public; however, the board cosiders such requests on a case by case basis.”
Filing and Contact Details
Filer
- Filer Name
- Laredo Animal Protective Society
- EIN
- 74-1359392
- Phone
- 9567248364
- Address
- 2500 GONZALEZ, LAREDO, TX 78040
Signing Officer
- Name
- Sandra Solis
- Title
- Treasurer
- Signed
- 2017-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1954
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 19
- Volunteers
- 3
Preparer
- Firm
- Flores Auditing Pllc
- Address
- 3112 SPRING CREEK DR, LAREDO, TX 78045-8141
- Preparer
- Gloria E Flores
- Phone
- 9567174193
Raw XML AppendixShowing 400 of 469 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/Desc | 0 | ADOPTION AND EDUCATION SERVICES: THE OWNERS OF STRAY ANIMALS ARE ACTIVELY SOUGHT IF THEY ARE RECEIVED WITH IDENTIFICATION. OTHERWISE, NEW HOMES ARE FOUND FOR AS MANY UNWANTED ANIMALS AS POSSIBLE. IN ADDITION, EDUCATION PROGRAMS ARE PRESENTED TO SCHOOLS AND OTHER CIVIC GROUPS REGARDING THE CARE AND TREATMENT OF ANIMALS AND THE IMPORTANCE OF SPAYING AND NEUTERING YOUR PETS. WE SPONSOR AS MANY SPAY AND NEUTER PROGRAMS AS POSSIBLE. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2229 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870172 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING, PROMOTING SPAY, NUETERING AND HEALTHCARE OF ANIMALS AND FOR THE HUMANE EUTHANASIA FOR SICK, INJURED AND ABANDONED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1386967 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18995 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18995 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4523 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15251 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78158 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 200510 |
| IRS990/PYOtherRevenueAmt | 0 | 14960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128079 |
| IRS990/PYTotalExpensesAmt | 0 | 328589 |
| IRS990/PYTotalRevenueAmt | 0 | 322838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 770002 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 642794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1087085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2270837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38536 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 129185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2270837 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1087085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2270837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2402295 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 840172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 840172 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -355169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 355169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515003 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35198 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM WHICH IS THEN SENT WITH THE AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH VARIOUS GRANTING AGENCIES. ANY QUESTIONS REGARDING SAID DOCUMENTS ARE ADDRESSED AT THE NEXT BOARD MEETING AND MODIFICATIONS IF ANY, ARE MADE TO THE RETURN PRIOR TO ITS FILING DUE DATE. IN THE EVENT THAT FORM 990 IS REVIEWED AT A BOARD MEETING HELD SUBSEQUENT TO THE FILING DUE DATE AND FORM 990 IS REVIEWED AT A BOARD MEETING HELD SUBSEQUENT TO THE FILING DUE DATE AND FORM 990 NEEDS MODIFICATIONS, AN AMENDED RETURN IS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, REPRESENTATIONS ARE PROVIDED TO ALL DIRECTORS AND KEY EMPLOYEES TO COMPLY WITH SAID POLICY. THE BOARD THEN CONSIDERS THE DISCLOSURES WITHOUT THE INVOLVED INDIVIDUAL PRESENT TO DETERMINE IF CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGAINZATIONS RELATED TO ANIMAL CRUELTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGANIZATIONS RELATED TO ANIMAL CRUELTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY REGARDING MAKING ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THE BOARD COSIDERS SUCH REQUESTS ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,388,241
- Liabilities
- $1,274
- Net assets
- $1,386,967
- Revenue
- $1,130,535
- Expenses
- $360,533
- Net income
- $770,002