Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1214288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,518,176
Down $66,198 (-4.2%) from 2012
Net Assets
Down$926,200
Down $74,469 (-7.4%) from 2012
Liabilities
Up$591,976
Up $8,271 (+1.4%) from 2012
Revenue
$931,169
No earlier filing loaded for comparison.
Expenses
Down$1,005,638
Down $39,587 (-3.8%) from 2012
Net Income
-$74,469
No earlier filing loaded for comparison.
Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. The Organization is closing and will be formally dissolved in Year 2020.
Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. (9,913 animals were adopted/treated in Year 2013)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,443,778 | $1,451,999 | ▲ $8,221 |
| Rtn Earn Endowment Incm Other Fnds | $1,000,669 | $926,200 | ▼ $74,469 |
| Loans From Officers Directors | $20,000 | $44,000 | ▲ $24,000 |
| Cash and Non-Interest-Bearing Accounts | $8,887 | $36,384 | ▲ $27,497 |
| Savings and Temporary Cash Investments | $123,935 | $20,271 | ▼ $103,664 |
| Inventories for Sale or Use | $185 | $4,508 | ▲ $4,323 |
| Other Notes and Loans Receivable, Net | $5,767 | $3,257 | ▼ $2,510 |
| Prepaid Expenses and Deferred Charges | $1,822 | $1,757 | ▼ $65 |
| Total Assets | $1,584,374 | $1,518,176 | ▼ $66,198 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $509,121 | $484,926 | ▼ $24,195 |
| Accounts Payable and Accrued Expenses | $54,584 | $63,050 | ▲ $8,466 |
| Total Liabilities | $583,705 | $591,976 | ▲ $8,271 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,000,669 | $926,200 | ▼ $74,469 |
| Total Liabilities and Net Assets / Fund Balance | $1,584,374 | $1,518,176 | ▼ $66,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,173,336 | $209,340 | $1,382,676 |
| Land | $213,292 | - | $213,292 |
| Equipment | $33,205 | $77,662 | $110,867 |
| Other Land Buildings | $32,166 | $69,675 | $101,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Booker | President | PT | $35,000 | $35,000 |
| Melisa Wagy | Director of Operations | FT | $33,000 | $33,000 |
| Name | Title |
|---|---|
| Tricia Moore | Chairman of the Board |
| Sarah Skarie | Vice President |
| Melissa Rogers | Board Member |
| Brian Youll | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $564,136 |
| Salaries, Compensation, and Employee Benefits | $441,502 |
| Total Fundraising Expense | $14,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $339,594 | $0 | $0 | $339,594 |
| Current Officers, Directors, Trustees, and Key Employees | $68,000 | $0 | $0 | $68,000 |
| All Other Expenses | $42,740 | $1,321 | $14,542 | $58,603 |
| Depreciation Depletion | $54,410 | $0 | $0 | $54,410 |
| Payroll Taxes | $33,908 | $0 | $0 | $33,908 |
| Interest | $30,990 | $0 | $0 | $30,990 |
| Insurance | $28,709 | $0 | $0 | $28,709 |
| Other Expenses | $25,978 | $0 | $0 | $25,978 |
| Occupancy | $25,497 | $0 | $0 | $25,497 |
| Fees for Services Accounting | $0 | $7,050 | $0 | $7,050 |
| Office Expenses | $0 | $5,111 | $0 | $5,111 |
| Total Functional Expenses | $977,614 | $13,482 | $14,542 | $1,005,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,005,638 |
| Total Expenses per Audited Statements | $1,005,638 |
| Total Expenses per Form 990 | $1,005,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $41,895 | $41,895 | $13,766 | $28,129 |
| Event 2 | $9,937 | $9,937 | $250 | $9,687 |
| Total Events | $71,787 | $71,787 | $14,542 | $57,245 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $44,000 | ▲ $24,000 |
“The Board President reviews and signs Form 990.”
“Periodic inquiries.”
“Board approval.”
“Upon request.”
“Board approval.”
“Board approval”
“Adoption expenses 18915. 18915. 0. 0. Other expenses 2627. 2627. 0. 0. Dues & subscriptions 1321. 0. 1321. 0. Taxes & licenses 3375. 3375. 0. 0. Operations & operating supplies 4469. 4469. 0. 0. Pet food & supplies 8859. 8859. 0. 0. Fundraising events & expenses 14542. 0. 0. 14542. Loss on sale/disposal of assets 1088. 1088. 0. 0. Veterinary services 3407. 3407. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. (9,913 animals were adopted/treated in Year 2013) |
| IRS990/AllOtherContributionsAmt | 0 | 118056 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM BOOKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035462704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1245 Factory Circle |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fort Lupton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 339594 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 339594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77754 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 564136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 724363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441502 |
| IRS990/CYTotalExpensesAmt | 0 | 1005638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 931169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54410 |
| IRS990/Desc | 0 | PRIMARY PURPOSE IS TO ELIMINATE THE FERAL, STRAY, ABANDONED, AND UNWANTED CAT AND DOG POPULATION THROUGH ADOPTION, SPAY/NEUTER SERVICES, AND EDUCATION (9,913 ANIMALS WERE ADOPTED/TREATED IN 2013) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 977614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10976 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SAM BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN YOULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH SKARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRICIA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISA WAGY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 33000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77754 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 931169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28709 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30990 |
| IRS990/InterestGrp/TotalAmt | 0 | 30990 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1443778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1451999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1808676 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 44000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Eliminate feral, stray, abandoned, & unwanted cat/dog population |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 509121 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1000669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Spay/neuter operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel & transportation costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25978 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5767 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1757 |
| IRS990/PrincipalOfficerNm | 0 | SAM BOOKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pet adoptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Spay/neuter services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Animal control |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 531081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 629047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416178 |
| IRS990/PYTotalExpensesAmt | 0 | 1045225 |
| IRS990/PYTotalRevenueAmt | 0 | 1031138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 724363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1000669 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 926200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1062462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1062462 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1062462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1062669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1173336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209340 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1382676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110867 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1005638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213292 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101841 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 931169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1451999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1005638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 931169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 931169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1005638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Adoptathon/Adopt Rebates |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 44000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 44000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SAM BOOKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 44000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board President reviews and signs Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Periodic inquiries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADOPTION EXPENSES 18915. 18915. 0. 0. OTHER EXPENSES 2627. 2627. 0. 0. DUES & SUBSCRIPTIONS 1321. 0. 1321. 0. TAXES & LICENSES 3375. 3375. 0. 0. OPERATIONS & OPERATING SUPPLIES 4469. 4469. 0. 0. PET FOOD & SUPPLIES 8859. 8859. 0. 0. FUNDRAISING EVENTS & EXPENSES 14542. 0. 0. 14542. LOSS ON SALE/DISPOSAL OF ASSETS 1088. 1088. 0. 0. VETERINARY SERVICES 3407. 3407. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1584374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1518176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1584374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1518176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206786 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14542 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 977614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1005638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 583705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 591976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 583705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 591976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1000669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 926200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 977614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 724363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724363 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.