Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0305303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$896,170
Down $41,734 (-4.4%) from 2011
Net Assets
Down$894,971
Down $41,795 (-4.5%) from 2011
Liabilities
Up$1,199
Up $61 (+5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$155,484
Up $927 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Humane treatment of 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/AccountsPayableAccruedExpenses/BOY | 0 | 1138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1199 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CREMATORIUM--A FACILITY WHICH IS USED IN THE DISPOSAL OF DECEASED ANIMALS |
| IRS990/Activity2/Expense | 0 | 16586 |
| IRS990/Activity3/Description | 0 | CEMETARY--LAND USED TO PROVIDE BURIAL FOR CLIENT'S PETS AS WELL AS OTHER DECEASED ANIMALS |
| IRS990/Activity3/Expense | 0 | 13258 |
| IRS990/ActivityOrMissionDescription | 0 | HUMANE TREATMENT OF ANIMALS |
| IRS990/ActivityOther/Description | 0 | MANAGEMENT AND GENERAL |
| IRS990/Advertising/ProgramServices | 0 | 1110 |
| IRS990/Advertising/Total | 0 | 1110 |
| IRS990/AllOtherContributions | 0 | 63899 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9992 |
| IRS990/AllOtherExpenses/Total | 0 | 9992 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18349 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27908 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27908 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67887 |
| IRS990/CostOfGoodsSold | 0 | 1830 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42463 |
| IRS990/DepreciationDepletion/Total | 0 | 42463 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANIMAL SHELTER--A FACILITY WHICH PROVIDES HUMANE TREATMENT TO ABANDONED OR SURRENDERED ANIMALS THROUGH HEALTHCARE AND ADOPTION SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 72442 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2367 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2367 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE ASAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE FRAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA PICORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERI POLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA RABUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUCK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEGGY MANGUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENT RICHINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER DEBATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDITH CLAIME |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAN APLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DORCAS SODERSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAYDEE HARVEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 27908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -88 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4029 |
| IRS990/GrossReceipts | 0 | 119636 |
| IRS990/GrossSalesOfInventory | 0 | 21079 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3627 |
| IRS990/Insurance/Total | 0 | 3627 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 523 |
| IRS990/InvestmentIncomePriorYear | 0 | 469 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 611 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 611 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 570563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1419702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 891600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 849139 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4117 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HUMANE TREATMENT OF ANIMALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 936766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 894971 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -88 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -88 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 19249 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 19249 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15215 |
| IRS990/Occupancy/Total | 0 | 15215 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 452 |
| IRS990/OfficeExpenses/Total | 0 | 452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 94612 |
| IRS990/OtherExpensesCurrentYear | 0 | 92372 |
| IRS990/OtherExpenses/Description | 0 | VET SERVICES |
| IRS990/OtherExpenses/Description | 1 | TAXES-PROPERTY |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | FUND RAISING |
| IRS990/OtherExpenses/ProgramServices | 0 | 7834 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4377 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2538 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2397 |
| IRS990/OtherExpenses/Total | 0 | 7834 |
| IRS990/OtherExpenses/Total | 1 | 4377 |
| IRS990/OtherExpenses/Total | 2 | 2538 |
| IRS990/OtherExpenses/Total | 3 | 2397 |
| IRS990/OtherRevenueCurrentYear | 0 | 19249 |
| IRS990/OtherRevenuePriorYear | 0 | 19427 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27040 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27040 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4081 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4083 |
| IRS990/PayrollTaxes/Total | 0 | 8164 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30018 |
| IRS990/ProgramServiceRevenue/Description | 0 | RAFFLES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMORIALS |
| IRS990/ProgramServiceRevenue/Description | 3 | SURRENDER |
| IRS990/ProgramServiceRevenue/Description | 4 | REFUND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -41795 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 936766 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 894971 |
| IRS990/RevenuesLessExpensesCY | 0 | -41795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39428 |
| IRS990/SalariesEtcCurrentYear | 0 | 63112 |
| IRS990/SalariesEtcPriorYear | 0 | 59945 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28197 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 63899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 65794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 271256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 51708 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 271256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 63899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 65794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73676 |
| IRS990ScheduleA/Total170/Total | 0 | 271256 |
| IRS990ScheduleA/TotalSupport | 0 | 271256 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 23000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 826139 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 570563 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1396702 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 849139 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT AND GENERAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 FIFTEEN MILE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WORLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NEW HOPE HUMANE SOCIETY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073472324 |
| IRS990/TotalAssets/BOY | 0 | 937904 |
| IRS990/TotalAssetsBOY | 0 | 937904 |
| IRS990/TotalAssets/EOY | 0 | 896170 |
| IRS990/TotalAssetsEOY | 0 | 896170 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 63899 |
| IRS990/TotalExpensesCurrentYear | 0 | 155484 |
| IRS990/TotalExpensesPriorYear | 0 | 154557 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53198 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 102286 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 155484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1138 |
| IRS990/TotalLiabilitiesBOY | 0 | 1138 |
| IRS990/TotalLiabilities/EOY | 0 | 1199 |
| IRS990/TotalLiabilitiesEOY | 0 | 1199 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 937904 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 896170 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 936766 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 894971 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 102286 |
| IRS990/TotalProgramServiceRevenue | 0 | 30018 |
| IRS990/TotalReportableCompFromOrg | 0 | 27908 |
| IRS990/TotalRevenueCurrentYear | 0 | 113689 |
| IRS990/TotalRevenuePriorYear | 0 | 115129 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 49790 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 113689 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NEWHOPEHUMANESOCIETY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 830305303 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW HOPE HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | NEWH |
| ReturnHeader/Filer/Phone | 0 | 3073472324 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1704 |
| ReturnHeader/Filer/USAddress/City | 0 | WORLAND |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-18 |
| ReturnHeader/Officer/Name | 0 | EDITH CLAIME |
| ReturnHeader/Officer/Phone | 0 | 3073472324 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STINE BUSS WOLFF WILSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 168 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WORLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82401 |
| ReturnHeader/Preparer/Name | 0 | STEVE L STINE |
| ReturnHeader/Preparer/Phone | 0 | 3073474555 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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