Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0351709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$546,907
Down $21,432 (-3.8%) from 2011
Net Assets
Down$543,412
Down $21,956 (-3.9%) from 2011
Liabilities
Up$3,495
Up $524 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$333,846
Up $8,403 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the bitter root humane association is to provide caring and compassionate shelter and enrichment for homeless companion animals, find loving, lifelong homes, reunite pets and owners, promote population control and advocate for all animals.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide caring, compassionate shelter and enrichment for homeless companion animals, find loving lifelong homes, reunite pets and owners, promote population control and advocate for all animals. Located in Hamilton, Montana and serving Ravalli County, we are a nonprofit corporation under the Montana Nonprofit Corporation Act and are recognized as tax exempt under Section 501(c) (3) of the Internal Revenue Code. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 57 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hamilton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59840 |
| IRS990/Advertising/ProgramServices | 0 | 2282 |
| IRS990/Advertising/Total | 0 | 2282 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 145178 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48326 |
| IRS990/AllOtherExpenses/Total | 0 | 55530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78618 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5230 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52196 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180207 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224560 |
| IRS990/CostOfGoodsSold | 0 | 14193 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 891 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8018 |
| IRS990/DepreciationDepletion/Total | 0 | 8909 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide animal shelter, animal adoption services, sponsor spay-neuter clinics, promote public awareness. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 289046 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2164 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2164 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5053 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5053 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 19.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathie Butts |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christie Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jenny Laing |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sue McCormack |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wendy Trelut |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Susan Behrman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathy Good |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Evelyn Burnsides |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Atoni Dancing Thunder |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Vicki Dawson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 9615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 12981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 29600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Operations Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Operations Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Development Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9620 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11485 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 72737 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23439 |
| IRS990/GrossReceipts | 0 | 370700 |
| IRS990/GrossSalesOfInventory | 0 | 16796 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 497 |
| IRS990/Insurance/ProgramServices | 0 | 4473 |
| IRS990/Insurance/Total | 0 | 4970 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 141 |
| IRS990/Interest/Total | 0 | 141 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6331 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18154 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6669 |
| IRS990/InvestmentIncomePriorYear | 0 | 33903 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6669 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 345691 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 385003 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 295577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 367603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80685 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72026 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 61252 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4466 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to provide caring, compassionate shelter and enrichment for homeless companion animals, find loving lifelong homes, reunite pets and owners, promote population control and advocate for all animals. Located in Hamilton, Montana and serving Ravalli County, we are a nonprofit corporation under the Montana Nonprofit Corporation Act and are recognized as tax exempt under Section 501(c) (3) of the Internal Revenue Code. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathy Good |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 565368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 543412 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11485 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11485 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13819 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13819 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2603 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2603 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 4267 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 452 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4064 |
| IRS990/OfficeExpenses/Total | 0 | 4516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51257 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 176176 |
| IRS990/OtherExpensesCurrentYear | 0 | 161629 |
| IRS990/OtherExpenses/Description | 0 | Direct Expenses of Store |
| IRS990/OtherExpenses/Description | 1 | Crematorium Operating Expense |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Animal Care & Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 9286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1779 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15400 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16012 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34576 |
| IRS990/OtherExpenses/Total | 0 | 9286 |
| IRS990/OtherExpenses/Total | 1 | 15400 |
| IRS990/OtherExpenses/Total | 2 | 17791 |
| IRS990/OtherExpenses/Total | 3 | 34576 |
| IRS990/OtherLiabilities/BOY | 0 | 2971 |
| IRS990/OtherLiabilities/EOY | 0 | 3495 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17030 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursed Expenses |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 158 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 450 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 158 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 450 |
| IRS990/OtherRevenuePriorYear | 0 | 31997 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95085 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105650 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 430871 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 430871 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1437 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12934 |
| IRS990/PayrollTaxes/Total | 0 | 14371 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 70244 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vaccinations |
| IRS990/ProgramServiceRevenue/Description | 1 | Spay/Neuter Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Pet Supplies |
| IRS990/ProgramServiceRevenue/Description | 3 | Crematorium |
| IRS990/ProgramServiceRevenue/Description | 4 | Adoptions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26020 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48211 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 26255 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 563 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 134497 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 112541 |
| IRS990/Revenue | 0 | 70244 |
| IRS990/RevenuesLessExpensesCY | 0 | -48211 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34925 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 172217 |
| IRS990/SalariesEtcPriorYear | 0 | 149267 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 130500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 180207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 224560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 161439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 224252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 200211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 990669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8325 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 512067 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2510 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8260 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12089 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 860169 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 180207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 224560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 161439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 224252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 200211 |
| IRS990ScheduleA/Total170/Total | 0 | 990669 |
| IRS990ScheduleA/TotalSupport | 0 | 1043924 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72026 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 295577 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.