Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 82-3867529 • 501(c)3 • Columbia, PA
Profile
Columbia animal shelter is dedicated to the rescue and re-homing of at-risk companion animals while providing quality healthcare and adoption services. We are committed to participating in community collaborations and offering outstanding humane education opportunities to further our goal of a more humane community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,604,762
Down $84,071 (-5.0%) from 2023
Liabilities
Down$1,087
Down $4,389 (-80%) from 2023
Net Assets
Down$1,603,675
Down $79,682 (-4.7%) from 2023
Revenue
Up$680,189
Up $13,608 (+2.0%) from 2023
Expenses
Up$759,871
Up $15,858 (+2.1%) from 2023
Net Income
Down-$79,682
Down $2,250 (-2.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Columbia animal shelter is dedicated to the rescue and re-homing of at-risk companion animals while providing quality healthcare and adoption services. We are committed to participating in community collaborations and offering outstanding humane education opportunities to further our goal of a more humane community.
Columbia animal shelter is dedicated to the rescue and re-homing of at-risk companion animals while providing quality healthcare and adoption services. We are committed to participating in community collaborations and offering outstanding humane educate opportunities to further our goal of a more humane community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,428,213 | $1,371,384 | ▼ $56,829 |
| Savings and Temporary Cash Investments | $229,150 | $187,423 | ▼ $41,727 |
| Cash and Non-Interest-Bearing Accounts | $31,470 | $45,955 | ▲ $14,485 |
| Total Assets | $1,688,833 | $1,604,762 | ▼ $84,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,476 | $1,087 | ▼ $4,389 |
| Total Liabilities | $5,476 | $1,087 | ▼ $4,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,683,357 | $1,603,675 | ▼ $79,682 |
| Total Net Assets Fund Balance | $1,683,357 | $1,603,675 | ▼ $79,682 |
| Total Liabilities and Net Assets / Fund Balance | $1,688,833 | $1,604,762 | ▼ $84,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,284,975 | $221,648 | $1,506,623 |
| Equipment | $86,409 | $111,928 | $198,337 |
| Name | Title |
|---|---|
| Michael L Mckonly | President |
| Keith D Lutz | Vice President |
| Alan Landsman | Board Member |
| Amy Mitchell | Board Member |
| Jill Romine | Board Member |
| Julie Mcmurturie | Board Member |
| Robert Bradford | Board Member |
| Tammy Loughlin Jalbert | Executive Director |
| Luann Monk | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $450,036 |
| Other Expenses | $309,835 |
| Total Fundraising Expense | $53,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,025 | $38,226 | $22,298 | $318,549 |
| Payroll Taxes | $105,281 | $15,597 | $9,098 | $129,976 |
| Occupancy | $53,112 | $7,868 | $4,590 | $65,570 |
| Depreciation Depletion | $46,031 | $6,820 | $3,978 | $56,829 |
| Insurance | $6,557 | $971 | $567 | $8,095 |
| Fees for Services Legal | $5,445 | $807 | $471 | $6,723 |
| Advertising | $4,701 | $697 | $406 | $5,804 |
| All Other Expenses | $3,722 | $552 | $322 | $4,596 |
| Office Expenses | $3,236 | $479 | $280 | $3,995 |
| Other Expenses | $3,098 | $459 | $268 | $3,825 |
| Other Employee Benefits | $1,224 | $181 | $106 | $1,511 |
| Total Functional Expenses | $615,495 | $91,185 | $53,191 | $759,871 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,019 |
| Fundraising Direct Expenses | $29,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Heist | $50,916 | $50,916 | $5,400 | $45,516 |
| Car Show | $44,105 | $44,105 | - | $44,105 |
| Total Events | $150,999 | $150,999 | $13,350 | $137,649 |
“Michael mckonly, president and keith lutz, vice president are business partners.”
“The cpa preparing form 990 sends a draft copy to the executive director who in turn provides a copy to the board for review prior to filing of the return.”
“The executive director's salary is determined by the board of directors.”
“Governing documents are made available to the public upon request.”
“Michael mckonly, president and keith lutz, vice president are business partners.”
“Volunteers helped with events held by the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1087 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLUMBIA ANIMAL SHELTER IS DEDICATED TO THE RESCUE AND RE-HOMING OF AT-RISK COMPANION ANIMALS WHILE PROVIDING QUALITY HEALTHCARE AND ADOPTION SERVICES. WE ARE COMMITTED TO PARTICIPATING IN COMMUNITY COLLABORATIONS AND OFFERING OUTSTANDING HUMANE EDUCATE OPPORTUNITIES TO FURTHER OUR GOAL OF A MORE HUMANE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 406 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5804 |
| IRS990/AllOtherContributionsAmt | 0 | 373545 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4596 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY LOUGHLIN JALBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176816858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 S 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2796 |
| IRS990/CYOtherExpensesAmt | 0 | 309835 |
| IRS990/CYOtherRevenueAmt | 0 | 128445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450036 |
| IRS990/CYTotalExpensesAmt | 0 | 759871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3978 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56829 |
| IRS990/Desc | 0 | AN ORGANIZATION THAT AIDS IN ANIMAL RESCUES, HUMANE EDUCATION, AND WORKS TO REDUCE UNCONTROLLED BREEDING THROUGH SPAY/NEUTER INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 615495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 471 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL L MCKONLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH D LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUANN MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN LANDSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE MCMURTURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY LOUGHLIN JALBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 709763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1428213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1371384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1704960 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COLUMBIA ANIMAL SHELTER IS DEDICATED TO THE RESCUE AND RE-HOMING OF AT-RISK COMPANION ANIMALS WHILE PROVIDING QUALITY HEALTHCARE AND ADOPTION SERVICES. WE ARE COMMITTED TO PARTICIPATING IN COMMUNITY COLLABORATIONS AND OFFERING OUTSTANDING HUMANE EDUCATE OPPORTUNITIES TO FURTHER OUR GOAL OF A MORE HUMANE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1683357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1603675 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 128445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1683357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1603675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65570 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1511 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY/NEUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL L MCKONLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3624 |
| IRS990/PYOtherExpensesAmt | 0 | 330808 |
| IRS990/PYOtherRevenueAmt | 0 | 368273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413205 |
| IRS990/PYTotalExpensesAmt | 0 | 744013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 666581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79682 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187423 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 373545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1314468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 333422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 386512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1170138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9900 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 938 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39237 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 40175 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2446306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 38300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 706967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 681196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2484606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 709763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 684820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 668880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 232926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2534681 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1284975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1506623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1371384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ART HEIST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 55978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 150999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 137649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL MCKONLY, PRESIDENT AND KEITH LUTZ, VICE PRESIDENT ARE BUSINESS PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN PROVIDES A COPY TO THE BOARD FOR REVIEW PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEERS HELPED WITH EVENTS HELD BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MICHAEL MCKONLY, PRESIDENT AND KEITH LUTZ, VICE PRESIDENT ARE BUSINESS PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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