Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 88-0072720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$21,032,278
Up $4,991,232 (+31%) from 2020
Net Assets
Up$19,977,763
Up $4,964,974 (+33%) from 2020
Liabilities
Up$1,054,515
Up $26,258 (+2.6%) from 2020
Revenue
Up$9,962,227
Up $4,892,720 (+97%) from 2020
Expenses
Up$6,448,623
Up $507,627 (+8.5%) from 2020
Net Income
Up$3,513,604
Up $4,385,093 (+503%) from 2020
Prevention of cruelty to animals.
To care for pets, find them homes and save lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,627,973 | $14,345,289 | ▲ $3,717,316 |
| Cash and Non-Interest-Bearing Accounts | $1,100,292 | $2,406,240 | ▲ $1,305,948 |
| Prepaid Expenses and Deferred Charges | $2,421,131 | $2,321,861 | ▼ $99,270 |
| Savings and Temporary Cash Investments | $645,407 | $943,286 | ▲ $297,879 |
| Land, Buildings, and Equipment, Net | $981,409 | $928,325 | ▼ $53,084 |
| Accounts Receivable | $252,059 | $69,104 | ▼ $182,955 |
| Total Assets | $16,041,046 | $21,032,278 | ▲ $4,991,232 |
| Other Assets Total | $12,775 | $18,173 | ▲ $5,398 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $670,114 | $670,112 | ▼ $2 |
| Accounts Payable and Accrued Expenses | $320,843 | $384,403 | ▲ $63,560 |
| Deferred Revenue | $37,300 | - | - |
| Total Liabilities | $1,028,257 | $1,054,515 | ▲ $26,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,841,115 | $17,546,338 | ▲ $4,705,223 |
| Net Assets With Donor Restrictions | $2,171,674 | $2,431,425 | ▲ $259,751 |
| Total Net Assets Fund Balance | $15,012,789 | $19,977,763 | ▲ $4,964,974 |
| Total Liabilities and Net Assets / Fund Balance | $16,041,046 | $21,032,278 | ▲ $4,991,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $283,292 | $1,207,794 | $1,491,086 |
| Leasehold Improvements | $380,755 | $153,651 | $534,406 |
| Land | $264,278 | - | $258,278 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $11,273,381 | $2,414,303 | ▲ $1,724,580 | $27,138 | $15,288,576 |
| 2020 | $9,945,564 | - | ▲ $1,423,654 | $27,219 | $11,273,381 |
| 2019 | $8,692,153 | $166,158 | ▲ $1,584,710 | $433,481 | $9,945,564 |
| 2018 | $8,975,220 | $228,890 | ▼ $391,089 | $58,989 | $8,692,153 |
| 2017 | $7,737,836 | $440,899 | ▲ $888,044 | $34,495 | $8,975,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Hall | Chief Executive Officer | FT | $138,968 | $4,551 | $143,519 |
| Jessica Slatin Dvm | Veterinary Director | FT | $124,617 | $4,536 | $129,153 |
| Emily Matzke Dvm | Veterinarian | FT | $111,067 | $4,512 | $115,579 |
| Philip Neff | Chief Financial Officer | FT | $79,614 | $4,551 | $84,165 |
| Lisa Feder | Chief Operating Officer | FT | $76,674 | $2,879 | $79,553 |
| Kristen Saibini | Secretary Until 3/15/21 Then Employee | FT | $55,461 | - | $55,461 |
| Name | Title |
|---|---|
| Tierra Bonaldi | Past President/director |
| Kris Wells | President |
| Rachel Watkins CPA | Vice President |
| Amy Burkett | Director |
| Brittany Cooper Esq | Director |
| Britton Griffith | Director |
| Carol Bond | Director |
| Dick Whiston | Director |
| Jack Grellman Esq | Director |
| Jan Watson | Director |
| Jeff Panko | Director |
| Joan Dees | Director |
| Ken Furlong | Director |
| Kevin Linderman | Director |
| LORIN A'COSTA | Director |
| Michelle Trombly | Director |
| Nancy Wenzel Esq | Director |
| Paula Thompson | Director |
| Raymond Gonzalez | Director |
| Rita Eissman | Director |
| Stephanie Berggren CPA | Director |
| Kristen Chinvarasopak CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,009 | $327,711 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,009 | $327,711 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,198,476 |
| Other Expenses | $2,250,147 |
| Total Fundraising Expense | $181,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,718,954 | $435,588 | $89,857 | $3,244,399 |
| Current Officers, Directors, Trustees, and Key Employees | $303,914 | $49,072 | $9,714 | $362,700 |
| Other Employee Benefits | $287,111 | $57,009 | - | $344,120 |
| Occupancy | $317,517 | $21,974 | - | $339,491 |
| Payroll Taxes | $205,121 | $34,971 | $7,165 | $247,257 |
| Fees for Services Other | $186,755 | $45,411 | $11,400 | $243,566 |
| Office Expenses | $96,388 | $54,120 | $9,404 | $159,912 |
| Depreciation Depletion | $111,962 | $12,440 | - | $124,402 |
| Fees for Service Investment Mgmnt Fees | - | $96,539 | - | $96,539 |
| Information Technology | $21,671 | $48,278 | $8,678 | $78,627 |
| Advertising | - | $72,279 | $6,296 | $78,575 |
| Insurance | $53,907 | $3,744 | - | $57,651 |
| Other Expenses | $44,857 | $8,461 | $3,067 | $53,318 |
| Travel | $27,764 | $4,679 | $1,030 | $33,473 |
| All Other Expenses | $1,144 | $9,803 | $14,519 | $25,466 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Interest | - | $5,763 | - | $5,763 |
| Fees for Services Legal | - | $1,775 | $455 | $2,230 |
| Conferences and Meetings | $526 | $359 | - | $885 |
| Total Functional Expenses | $5,198,341 | $1,069,023 | $181,259 | $6,448,623 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,647,348 |
| Total Expenses per Form 990 | $6,448,623 |
| Expenses per Audited Statements | $6,352,084 |
| Expenses Not Reported on Form 990 | $295,264 |
| Expenses Not Reported on Financial Statements | $96,539 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $247,325 |
| Fundraising Direct Expenses | $97,338 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Duck Races | $247,325 | $247,325 | $97,338 | $149,987 |
| Total Events | $247,325 | $247,325 | $97,338 | $149,987 |
“The form 990 is first given to the finance committee and the ceo for review. Next, the board of directors reviews and approves the form prior to filing.”
“The society requires a signed statement of understanding by all key staff, volunteers and board members regarding conflicts of interest.”
“The board of directors reviews and approves executive compensation. The process includes reviewing comparability data or other evidence that compensation is reasonable. Recommendations by the executive committee are also taken into consideration.”
“The society's conflict of interest policy, financial statements and form 990 are made available upon request.”
“The finance committee and the board of directors are responsible for the selection of the auditors and overseeing the annual audit. The process has not changed since the prior year.”
“Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The society does not expect any material change in uncertain tax positions within the next twelve months.”
“INVESTMENT FEES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 252059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6296 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78575 |
| IRS990/AllOtherContributionsAmt | 0 | 7507802 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758562000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2825 LONGLEY LANE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2406240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8184556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273210 |
| IRS990/CYOtherExpensesAmt | 0 | 2250147 |
| IRS990/CYOtherRevenueAmt | 0 | 149987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1354474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3513604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4198476 |
| IRS990/CYTotalExpensesAmt | 0 | 6448623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9962227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124402 |
| IRS990/Desc | 0 | THE SHELTER PROVIDES CARE TO PRIMARILY DOGS AND CATS BUT ALSO TO RABBITS, GERBILS, HAMSTERS, REPTILES, BIRDS AND OTHER SMALL ANIMALS. ALL ANIMALS RECEIVE LOVING CARE FROM TRAINED ANIMAL CARE STAFF AND VOLUNTEERS. ADOPTION COUNSELORS HELP MATCH ANIMALS TO THEIR FOREVER HOMES BASED ON AGE AND LIFESTYLE. THE ANIMAL HELP DESK PROVIDES FREE ASSISANCE AND INFORMATION TO ANYONE WHO HAS A QUESTION REGARDING THEIR PET OR OTHER ANIMAL IN THE COMMUNITY WITH THE INTENT OF KEEPING PETS IN THEIR HOMES AND OUT OF SHELTERS.DURING 2021, THE SOCIETY PLACED APPROXIMATELY 8,000 ANIMALS IN NEW HOMES MAKING WASHOE COUNTY AND CARSON CITY SOME OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2171674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2431425 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3113849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 96539 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 96539 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4512 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRIS WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL WATKINS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN SAIBINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN CHINVARASOPAK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIERRA BONALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN DEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORIN A'COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRITTANY COOPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK WHISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE BERGGREN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK GRELLMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN LINDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF PANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAYMOND GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRITTON GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RITA EISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE TROMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY WENZEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMY BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAULA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGORY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PHILIP NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA FEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JESSICA SLATIN DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EMILY MATZKE DVM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 79614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 76674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY UNTIL 3/15/21 THEN EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VETERINARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VETERINARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97338 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 247325 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 154452 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 676754 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 491132 |
| IRS990/GrossReceiptsAmt | 0 | 10396245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8678 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5763 |
| IRS990/InterestGrp/TotalAmt | 0 | 5763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10627973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14345289 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1361445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 981409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 928325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2289770 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 336680 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15012789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19977763 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 154452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 154452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 149987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 149987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1451370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12841115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17546338 |
| IRS990/NoncashContributionsAmt | 0 | 442975 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344120 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED SUPPLIES & SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9978 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9696 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 502563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327711 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.