Civic Intelligence

Roice-Hurst Humane Society Inc

EIN 84-6048416 • 501(c)3 • Grand Junction, CO

Profile

To provide shelter and care for homeless dogs and cats, organize adoptions, and spay and neuter animals.

PO Box 4040Grand Junction, CO 81502

www.rhhumanesociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$111,906

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,660,874

Up $61,728 (+1.7%) from 2023

Liabilities

Up

$43,055

Up $16,577 (+63%) from 2023

Net Assets

Up

$3,617,819

Up $45,151 (+1.3%) from 2023

Revenue

Up

$1,339,918

Up $790,111 (+144%) from 2023

Expenses

Up

$1,397,710

Up $807,604 (+137%) from 2023

Net Income

Down

-$57,792

Down $17,493 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $852,365Liabilities 2010: $47,506Net Assets 2010: $804,8592010Assets 2011: $933,675Liabilities 2011: $65,796Net Assets 2011: $867,8792011Assets 2012: $834,144Liabilities 2012: $20,704Net Assets 2012: $813,4402012Assets 2013: $952,056Liabilities 2013: $21,844Net Assets 2013: $930,2122013Assets 2014: $901,270Liabilities 2014: $34,746Net Assets 2014: $866,5242014Assets 2015: $896,569Liabilities 2015: $41,075Net Assets 2015: $855,4942015Assets 2016: $1,125,843Liabilities 2016: $12,213Net Assets 2016: $1,113,6302016Assets 2017: $1,249,091Liabilities 2017: $21,890Net Assets 2017: $1,227,2012017Assets 2018: $1,757,618Liabilities 2018: $48,360Net Assets 2018: $1,709,2582018Assets 2019: $2,728,974Liabilities 2019: $47,526Net Assets 2019: $2,681,4482019Assets 2020: $2,903,926Liabilities 2020: $32,939Net Assets 2020: $2,870,9872020Assets 2021: $3,827,146Liabilities 2021: $43,727Net Assets 2021: $3,783,4192021Assets 2022: $3,585,276Liabilities 2022: $35,210Net Assets 2022: $3,550,0662022Assets 2023: $3,599,146Liabilities 2023: $26,478Net Assets 2023: $3,572,6682023Assets 2024: $3,660,874Liabilities 2024: $43,055Net Assets 2024: $3,617,8192024

Highlighted filing

2024

Assets$3,660,874
Liabilities$43,055
Net Assets$3,617,819

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $309,8032010Expenses 2011: $444,1232011Expenses 2012: $556,3052012Revenue 2013: $671,576Expenses 2013: $554,804Net Income 2013: $116,7722013Revenue 2014: $557,632Expenses 2014: $621,320Net Income 2014: -$63,6882014Revenue 2015: $512,428Expenses 2015: $523,458Net Income 2015: -$11,0302015Revenue 2016: $835,696Expenses 2016: $577,560Net Income 2016: $258,1362016Revenue 2017: $698,215Expenses 2017: $588,755Net Income 2017: $109,4602017Revenue 2018: $1,249,399Expenses 2018: $716,511Net Income 2018: $532,8882018Revenue 2019: $1,805,366Expenses 2019: $961,962Net Income 2019: $843,4042019Revenue 2020: $916,018Expenses 2020: $1,010,707Net Income 2020: -$94,6892020Revenue 2021: $1,761,307Expenses 2021: $1,005,167Net Income 2021: $756,1402021Revenue 2022: $1,126,171Expenses 2022: $1,107,345Net Income 2022: $18,8262022Revenue 2023: $549,807Expenses 2023: $590,106Net Income 2023: -$40,2992023Revenue 2024: $1,339,918Expenses 2024: $1,397,710Net Income 2024: -$57,7922024

Highlighted filing

2024

Revenue$1,339,918
Expenses$1,397,710
Net Income-$57,792

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.04$3.62$1.34$1.40$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.03$3.57$0.55$0.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.04$3.55$1.13$1.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.04$3.78$1.76$1.01$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.87$0.92$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.68$1.81$0.96$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$1.25$0.72$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.70$0.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.84$0.58$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.56$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.67$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.87$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,165,926
Mission and Program Overview

Mission

To provide shelter and care for homeless dogs and cats, organize adoptions, and spay and neuter animals.

Promoting bonds between pets and their people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,681$1,087,687▲ $317,006
Savings and Temporary Cash Investments$587,709$587,938▲ $229
Cash and Non-Interest-Bearing Accounts$334,827$405,252▲ $70,425
Pledges and Grants Receivable$464,008$35,000▼ $429,008
Accounts Receivable$11,059$15,419▲ $4,360
Inventories for Sale or Use$6,145$5,772▼ $373
Investments in Publicly Traded Securities$6,521$2,028▼ $4,493
Prepaid Expenses and Deferred Charges-$700-
Total Assets$3,827,146$3,585,276▼ $241,870
Other Assets Total$1,646,196$1,445,480▼ $200,716
Liabilities
Accounts Payable and Accrued Expenses$32,999$35,210▲ $2,211
Other Liabilities$10,728--
Total Liabilities$43,727$35,210▼ $8,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,783,419$3,538,636▼ $244,783
Net Assets With Donor Restrictions-$11,430-
Total Net Assets Fund Balance$3,783,419$3,550,066▼ $233,353
Total Liabilities and Net Assets / Fund Balance$3,827,146$3,585,276▼ $241,870

Asset Categories

AssetBook ValueDepreciationBasis
Land$639,750-$639,750
Equipment$178,942$110,487$289,429
Buildings$196,188$88,962$285,150
Leasehold Improvements$72,807$41,856$114,663
Other Assets Org$138,194--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna StoutCEOFT$111,906$111,906

Board Members and Trustees

NameTitle
Julia MchughChair
Lance TimbrezaVice-chair
Brad JungeDirector
Carl HughesDirector
Cathlin CraverDirector
Elaine JohnsonDirector
Georgia RockDirector
Marcus DeansDirector
Matt BellSecretary
Bill WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,130
Program Service Revenue
$193,295
Investment Income
$58,697
Other Revenue
$34,049
All Other Contributions
$816,380
Change in Net Assets
$18,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$79,003
Total Noncash Contributions1$79,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,441
Revenue Not Reported on Financial Statements
$2,730
Revenue Not Reported on Form 990
$-249,449
Total Revenue per Audited Statements
$873,992
Total Revenue per Form 990
$1,126,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,720
Other Expenses$474,625
Total Fundraising Expense$209,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,318$42,735$84,559$462,612
Fees for Services Other$135,527$19,924$882$156,333
Current Officers, Directors, Trustees, and Key Employees$44,762$22,381$44,762$111,905
Payroll Taxes$31,711$5,000$10,672$47,383
Depreciation Depletion$25,326$4,309$8,558$38,193
Office Expenses$460$8,159$24,847$33,466
Occupancy$13,214$8,914$4,465$26,593
Insurance$17,583$2,992$5,942$26,517
Information Technology$6,917$14,273$4,678$25,868
Advertising$1,177$1,992$16,006$19,175
All Other Expenses$4,947$8,539$127$13,613
Travel$8,001$2,499$55$10,555
Other Expenses$607$7,234$1,383$7,234
Pension Plan Contributions$3,675$625$1,241$5,541
Other Employee Benefits$3,500$596$1,183$5,279
Total Functional Expenses$733,906$163,728$209,711$1,107,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,345
Total Expenses per Audited Statements$1,107,345
Total Expenses per Form 990$1,107,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,474
Fundraising Direct Expenses$39,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Whiskers$39,918$29,918$28,084$1,834
Wuffstock$30,107$21,107$11,671$9,436
Total Events$80,414$56,664$39,755$16,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathlin CraverBoard MemberVet ServicesNo$6,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed via email to board members and the ceo reviews it prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to complete a form on an annual basis documenting any conflicts of interest. The executive committee reviews the forms for conflicts of interest and the board discusses at the annual declaration.

Form 990, Page 6, Part VI, Line 15A

The board of directors does a statewide ceo/ed salary analysis and determines the ceo's salary accordingly.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and form 990 available for public inpsection upon request and on their website.

Filing and Contact Details

Filer

Filer Name
Roice-hurst Humane Society Inc
EIN
84-6048416
Phone
9704347337
Address
PO BOX 4040, GRAND JUNCTION, CO 81502

Signing Officer

Name
Anna Stout
Title
CEO
Phone
9704347337
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Mchugh
Formed
1963
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
348

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 17,014 19,924 882 veterinarian fees 118,513 0 0 total 135,527 19,924 882

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Promoting bonds between pets and their people.

Raw XML AppendixShowing 400 of 527 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035210
IRS990/AccountsReceivableGrp/BOYAmt011059
IRS990/AccountsReceivableGrp/EOYAmt015419
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt016006
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01992
IRS990/AdvertisingGrp/ProgramServicesAmt01177
IRS990/AdvertisingGrp/TotalAmt019175
IRS990/AllOtherContributionsAmt0816380
IRS990/AllOtherExpensesGrp/FundraisingAmt0127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04947
IRS990/AllOtherExpensesGrp/TotalAmt013613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704347337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0362 28 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0334827
IRS990/CashNonInterestBearingGrp/EOYAmt0405252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111905
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0840130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058697
IRS990/CYOtherExpensesAmt0474625
IRS990/CYOtherRevenueAmt034049
IRS990/CYProgramServiceRevenueAmt0193295
IRS990/CYRevenuesLessExpensesAmt018826
IRS990/CYSalariesCompEmpBnftPaidAmt0632720
IRS990/CYTotalExpensesAmt01107345
IRS990/CYTotalFundraisingExpenseAmt0209711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01126171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08558
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025326
IRS990/DepreciationDepletionGrp/TotalAmt038193
IRS990/Desc0RECEIVE DOGS AND CATS THROUGH OWNER SURRENDERS AND TRANSFERS FROM OTHER AGENCIES, PROVIDE SHELTER AND CARE, MEDICAL ATTENTION, BEHAVIORAL SUPPORT, AND SPAY/NEUTER SERVICES TO ANIMALS PRIOR TO ADOPTION. THE ORGANIZATION ALSO PROVIDES OUR ADOPTERS AND COMMUNITY PET OWNERS SUPPORT AND EDUCATION VIA THE ANIMAL RESOURCE CENTER (ARC) TO HELP PROMOTE STRONGER BONDS BETWEEN PETS AND THEIR PEOPLE AND TO PREVENT SURRENDERS TO SHELTERS. THE ARC PROVIDES BEHAVIOR COUNSELING AND EDUCATIONAL CLASSES FOR ADOPTERS AND THE PUBLIC, POST-ADOPTION COUNSELING AND OTHER RESOURCES. THE ORGANIZATION ALSO OFFERS FREE AND LOW-COST SERVICES FOR PET OWNERS, SUCH AS A MONTHLY VACCINE CLINIC AND LOW-COST PET FOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011430
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0733906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135527
IRS990/FeesForServicesOtherGrp/TotalAmt0156333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHLIN CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCUS DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD JUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGIA ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9LANCE TIMBREZA
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL WADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/FundraisingActivitiesInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDES SHELTER AND CARE TO HOMELESS DOGS AND CATS, AS WELL AS PET ADOPTION SERVICES, PET RESOURCES FOR ADOPTERS AND THE PUBLIC, AND EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-249449
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IRS990/OtherExpensesGrp/ProgramServicesAmt2607
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IRS990/OtherExpensesGrp/TotalAmt27557
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IRS990/OtherLiabilitiesGrp/BOYAmt010728
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt047383
IRS990/PensionPlanContributionsGrp/FundraisingAmt01241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03675
IRS990/PensionPlanContributionsGrp/TotalAmt05541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0JULIA MCHUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION, SPAY, NEUTER
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21289
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01439194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094276
IRS990/PYOtherExpensesAmt0379551
IRS990/PYOtherRevenueAmt039461
IRS990/PYProgramServiceRevenueAmt0188376
IRS990/PYRevenuesLessExpensesAmt0756140
IRS990/PYSalariesCompEmpBnftPaidAmt0625616
IRS990/PYTotalExpensesAmt01005167
IRS990/PYTotalRevenueAmt01761307
IRS990/ReconcilationRevenueExpnssAmt018826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840130
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536782
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IRS990ScheduleA/PublicSupportPY170Pct00.97140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05783558
IRS990ScheduleA/TotalSupportAmt06005419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033241
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02730
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873992

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