Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 83-0326768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$249,988
Down $1,442 (-0.6%) from 2010
Net Assets
Down$247,589
Down $525 (-0.2%) from 2010
Liabilities
Down$2,399
Down $917 (-28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$346,073
Down $5,396 (-1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Paws - providing animal welfare services' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.
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 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 3802 |
| IRS990/AccountsReceivable/EOY | 0 | 2488 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTS OUR ANIMAL SHELTER BY PROVIDING MARKETING SERVICES TO PROMOTE ADOPTION, TRAINING FOR DOGS, HOSTING OF ADOPTION EVENTS, AND OTHER SUPPORT FOR THE SHELTER'S FUNDRAISING. |
| IRS990/Activity2/Expense | 0 | 24470 |
| IRS990/Activity2/Revenue | 0 | 19090 |
| IRS990/Activity3/Description | 0 | PROVIDES FINANCIAL ASSISTANCE THROUGH OUR MCDOC FUND FOR UNEXPECTED OR EMERGENCY VETERINARY CARE. |
| IRS990/Activity3/Expense | 0 | 16920 |
| IRS990/Activity3/Revenue | 0 | 13435 |
| IRS990/ActivityOrMissionDescription | 0 | TO ADVOCATE FOR ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, FINANCIAL ASSISTANCE, SUPPORT OF OUR ANIMAL SHELTERS AND FREE SPAY AND NEUTER SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 202409 |
| IRS990/ActivityOther/Revenue | 0 | 40444 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3927 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83001 |
| IRS990/Advertising/Fundraising | 0 | 2822 |
| IRS990/Advertising/ProgramServices | 0 | 15972 |
| IRS990/Advertising/Total | 0 | 18794 |
| IRS990/AllOtherContributions | 0 | 131816 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7328 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21329 |
| IRS990/AllOtherExpenses/Total | 0 | 28657 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24220 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43401 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57147 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 224 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 447 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3802 |
| IRS990/ConferencesMeetings/Total | 0 | 4473 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198963 |
| IRS990/ContributionsGrantsPriorYear | 0 | 190878 |
| IRS990/CostOfGoodsSold | 0 | 12995 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 378 |
| IRS990/DepreciationDepletion/Total | 0 | 378 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES FREE SPAY/NEUTER TO DOGS AND CATS OF RESIDENTS IN THE TETON COUNTY, WY, TETON COUNTY, ID AND STAR VALLEY, WY COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 57097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 353 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3533 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7066 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 942 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 942 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 314 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 157 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2670 |
| IRS990/FeesForServicesOther/Total | 0 | 3141 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/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/NamePerson | 0 | DIANE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTIE LAUGHERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA CARRANZA-HABIB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY COUSINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIELE DUBOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH MERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARTH DOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY VIGNAROLI |
| 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/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/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/Title | 0 | NONE |
| IRS990/Form990PartVIISectionA/Title | 1 | NONE |
| IRS990/Form990PartVIISectionA/Title | 2 | NONE |
| IRS990/Form990PartVIISectionA/Title | 3 | NONE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | NONE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | NONE |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 57147 |
| IRS990/GainOrLoss/Securities | 0 | 1117 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 57097 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 57097 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 24467 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 57097 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 57097 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 33870 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8820 |
| IRS990/GrossReceipts | 0 | 391296 |
| IRS990/GrossSalesOfInventory | 0 | 27708 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 89 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 45 |
| IRS990/InformationTechnology/ProgramServices | 0 | 760 |
| IRS990/InformationTechnology/Total | 0 | 894 |
| IRS990/Insurance/Fundraising | 0 | 118 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59 |
| IRS990/Insurance/ProgramServices | 0 | 1004 |
| IRS990/Insurance/Total | 0 | 1181 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 460 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6661 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5544 |
| IRS990/InvestmentIncomePriorYear | 0 | 12595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5544 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 168461 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 173901 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 32753 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ADVOCATE FOR ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, FINANCIAL ASSISTANCE, SUPPORT OF OUR ANIMAL SHELTERS AND FREE SPAY AND NEUTER SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 247589 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1117 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1117 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8820 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8820 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14713 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14713 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 978 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 489 |
| IRS990/Occupancy/ProgramServices | 0 | 8309 |
| IRS990/Occupancy/Total | 0 | 9776 |
| IRS990/OfficeExpenses/Fundraising | 0 | 335 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 670 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5696 |
| IRS990/OfficeExpenses/Total | 0 | 6701 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2825 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3323 |
| IRS990/OtherExpensePriorYear | 0 | 228221 |
| IRS990/OtherExpensesCurrentYear | 0 | 184529 |
| IRS990/OtherExpenses/Description | 0 | FURBALL |
| IRS990/OtherExpenses/Description | 1 | ANIMAL SHELTER |
| IRS990/OtherExpenses/Description | 2 | RDOG |
| IRS990/OtherExpenses/Description | 3 | MCDOC |
| IRS990/OtherExpenses/Fundraising | 0 | 10229 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30688 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24470 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16920 |
| IRS990/OtherExpenses/Total | 0 | 40917 |
| IRS990/OtherExpenses/Total | 1 | 24470 |
| IRS990/OtherExpenses/Total | 2 | 19522 |
| IRS990/OtherExpenses/Total | 3 | 16920 |
| IRS990/OtherLiabilities/BOY | 0 | 3316 |
| IRS990/OtherLiabilities/EOY | 0 | 2399 |
| IRS990/OtherRevenueCurrentYear | 0 | 23533 |
| IRS990/OtherRevenuePriorYear | 0 | 20890 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9394 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79847 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93938 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 719 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 359 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6108 |
| IRS990/PayrollTaxes/Total | 0 | 7186 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 116391 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPAY/NEUTER |
| IRS990/ProgramServiceRevenue/Description | 1 | SHELTER |
| IRS990/ProgramServiceRevenue/Description | 2 | MCDOC FUND |
| IRS990/ProgramServiceRevenue/Description | 3 | RDOG |
| IRS990/ProgramServiceRevenue/Description | 4 | SAFEPAWS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 88861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58135 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -525 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 10000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 58135 |
| IRS990/RevenuesLessExpensesCY | 0 | -525 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38245 |
| IRS990/SalariesEtcCurrentYear | 0 | 104447 |
| IRS990/SalariesEtcPriorYear | 0 | 98781 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54387 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 198963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 190878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 169802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 140749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 862626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11939 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 144099 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 862626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 198963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 190878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 169802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 162234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 140749 |
| IRS990ScheduleA/Total170/Total | 0 | 862626 |
| IRS990ScheduleA/TotalSupport | 0 | 910837 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2092 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2399 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2399 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 48151 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8996 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 57147 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55851 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10116 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 65967 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1120 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8820 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FURBALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DOGPARK PARTY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8820 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 57097 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 630 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | VETERINARY FEES PAID ON BEHALF OF INDIVIDUALS FOR SPAY & NEUTER |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED TO AMY ROMAINE TO PROVIDE TO ALL OFFICERS AND BOARD FOR THEIR REVIEW BEFORE SIGNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION REQUIRES WRITTEN REPORTS OF CONFLICTS BY THE BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST THE PUBLIC CAN RECEIVE A PAPER OR PDF COPY' |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 13033 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.