The Animal Foundation
990 • Fiscal year 2012 • EIN 88-0144253
Scores are not available for this record yet.
Assets
Flat$24,415,550
Flat from 2012
Net Assets
Flat$23,781,422
Flat from 2012
Liabilities
Flat$634,128
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,167,357
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 16, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $10,279,438
Mission
To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low cost spay and neuter, community education and humane and sensitive euthanasia.
Major Activities
- Activity 2
- Organization offers animals for adoption at low prices in an attempt to save the lives of unwanted animals and to reduce euthanasia at the shelter. In 2012, approximately 11,300 animals were adopted/rescued.
- Activity 3
- Organization operates a clinic to spay and neuter animals moving from the shelter into adoptions, and to offer low-cost spay and neuter and vaccination services for the dogs and cats in the community. In 2012, approximately 12,900 animals were spayed and neutered.
Filer
- EIN
- 88-0144253
Raw XML AppendixShowing 400 of 784 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 425473 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 357702 |
| IRS990/AccountsReceivable/BOY | 0 | 23682 |
| IRS990/AccountsReceivable/EOY | 0 | 31933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Organization offers animals for adoption at low prices in an attempt to save the lives of unwanted animals and to reduce euthanasia at the shelter. In 2012, approximately 11,300 animals were adopted/rescued. |
| IRS990/Activity2/Expense | 0 | 1688307 |
| IRS990/Activity2/Revenue | 0 | 1507761 |
| IRS990/Activity3/Description | 0 | Organization operates a clinic to spay and neuter animals moving from the shelter into adoptions, and to offer low-cost spay and neuter and vaccination services for the dogs and cats in the community. In 2012, approximately 12,900 animals were spayed and neutered. |
| IRS990/Activity3/Expense | 0 | 1669385 |
| IRS990/Activity3/Revenue | 0 | 910991 |
| IRS990/ActivityOrMissionDescription | 0 | To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low-cost spay and neuter, community education, and humane and sensitive euthanasia. |
| IRS990/Advertising/Fundraising | 0 | 37758 |
| IRS990/Advertising/ProgramServices | 0 | 5418 |
| IRS990/Advertising/Total | 0 | 43176 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2654131 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 36290 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -59249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 206367 |
| IRS990/AllOtherExpenses/Total | 0 | 183408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3809983 |
| IRS990/CashNonInterestBearing/EOY | 0 | 915230 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56388 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 160098 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160098 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7450 W CRAIG ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 89129 |
| IRS990/ContractorCompensation/Compensation | 0 | 101005 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CREMATORY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CRAIG ROAD PET CEMETARY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2710519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5759337 |
| IRS990/CostOfGoodsSold | 0 | 1710 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 146619 |
| IRS990/DeferredRevenue/EOY | 0 | 276426 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2265 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10010 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 631413 |
| IRS990/DepreciationDepletion/Total | 0 | 643688 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Organization operates a regional animal shelter to house and care for stray and unwanted animals until they can be placed for adoption or in some cases euthanized. In 2012 the organization took in approximately 43,000 animals. Of the animals housed in 2012, 27% were adopted/rescued, 61% were euthanized, and 11% were returned to their owners. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2714852 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17100 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16195 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16195 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8514 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 233 |
| IRS990/FeesForServicesLegal/Total | 0 | 8747 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3038 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41498 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 181242 |
| IRS990/FeesForServicesOther/Total | 0 | 225778 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIM SIBELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY BONANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Wilkins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREA WYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE VALDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Vivica Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tom Kaplan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jane Greenspun Gale |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATTHEW FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Douglas Crosby |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dianne Merkey |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Marilyn Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER STACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA MARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JILLIAN PLASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Dale Wynn |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRIS ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Shereen Burton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 156645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 116519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 18 | Lead Veterinarian |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 41552 |
| IRS990/FundraisingEvents | 0 | 56388 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 10725 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1007989 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 164120 |
| IRS990/GrossReceipts | 0 | 10279438 |
| IRS990/GrossSalesOfInventory | 0 | 12489 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 70 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3529 |
| IRS990/Insurance/ProgramServices | 0 | 53755 |
| IRS990/Insurance/Total | 0 | 57354 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4 |
| IRS990/Interest/Total | 0 | 4 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 51116 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36272 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44497 |
| IRS990/InvestmentIncomePriorYear | 0 | -5459 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 33772 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33772 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 42080 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 41549 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3645012 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4273561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21250634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17595080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16977073 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 997264 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low-cost spay and neuter, community education, and humane and sensitive euthanasia. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21646780 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23781422 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10725 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10725 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 122568 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10779 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10779 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2116426 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 773 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19404 |
| IRS990/Occupancy/ProgramServices | 0 | 373231 |
| IRS990/Occupancy/Total | 0 | 393408 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 331987 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2250814 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1567 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12765 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105939 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120271 |
| IRS990/OtherExpensePriorYear | 0 | 3172465 |
| IRS990/OtherExpensesCurrentYear | 0 | 2777360 |
| IRS990/OtherExpenses/Description | 0 | Charity Car expenses |
| IRS990/OtherExpenses/Description | 1 | Workman's comp insurance |
| IRS990/OtherExpenses/Description | 2 | Donated materials & supplies |
| IRS990/OtherExpenses/Description | 3 | Animal care expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 75966 |
| IRS990/OtherExpenses/Fundraising | 1 | 609 |
| IRS990/OtherExpenses/Fundraising | 2 | 732 |
| IRS990/OtherExpenses/Fundraising | 3 | 1402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5531 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89461 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104432 |
| IRS990/OtherExpenses/ProgramServices | 2 | 897661 |
| IRS990/OtherExpenses/Total | 0 | 75966 |
| IRS990/OtherExpenses/Total | 1 | 93206 |
| IRS990/OtherExpenses/Total | 2 | 105164 |
| IRS990/OtherExpenses/Total | 3 | 904594 |
| IRS990/OtherLiabilities/BOY | 0 | 140000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 137007 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Commission |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1272 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2388 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1272 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2388 |
| IRS990/OtherRevenuePriorYear | 0 | 153961 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 177937 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 446037 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3117065 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3741039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16088 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 302638 |
| IRS990/PayrollTaxes/Total | 0 | 368589 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1898345 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 483536 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 475936 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,415,550
- Liabilities
- $634,128
- Net assets
- $23,781,422
- Revenue
- -
- Expenses
- $7,167,357
- Net income
- -