Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2011 • EIN 91-0565011

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profilewww.spokanehumanesociety.org
PO Box 624799217
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,120,228

Down $138,448 (-4.2%) from 2010

Net Assets

Down

$2,767,319

Down $217,131 (-7.3%) from 2010

Liabilities

Up

$352,909

Up $78,683 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,443,240

Down $73,365 (-4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,258,676Liabilities 2010: $274,226Net Assets 2010: $2,984,4502010Assets 2011: $3,120,228Liabilities 2011: $352,909Net Assets 2011: $2,767,3192011Assets 2012: $2,953,182Liabilities 2012: $289,986Net Assets 2012: $2,663,1962012Assets 2013: $3,390,390Liabilities 2013: $221,031Net Assets 2013: $3,169,3592013Assets 2014: $3,479,827Liabilities 2014: $211,741Net Assets 2014: $3,268,0862014Assets 2015: $3,391,858Liabilities 2015: $206,052Net Assets 2015: $3,185,8062015Assets 2016: $3,739,773Liabilities 2016: $235,931Net Assets 2016: $3,503,8422016Assets 2017: $3,670,333Liabilities 2017: $197,814Net Assets 2017: $3,472,5192017Assets 2018: $3,276,839Liabilities 2018: $235,642Net Assets 2018: $3,041,1972018Assets 2019: $5,580,454Liabilities 2019: $223,319Net Assets 2019: $5,357,1352019Assets 2020: $6,250,722Liabilities 2020: $175,960Net Assets 2020: $6,074,7622020Assets 2021: $6,986,424Liabilities 2021: $280,365Net Assets 2021: $6,706,0592021Assets 2022: $6,002,439Liabilities 2022: $286,164Net Assets 2022: $5,716,2752022Assets 2023: $6,020,645Liabilities 2023: $517,544Net Assets 2023: $5,503,1012023Assets 2024: $5,329,771Liabilities 2024: $196,857Net Assets 2024: $5,132,9142024

Highlighted filing

2011

Assets$3,120,228
Liabilities$352,909
Net Assets$2,767,319
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,516,6052010Expenses 2011: $1,443,2402011Expenses 2012: $1,431,3922012Revenue 2013: $1,731,313Expenses 2013: $1,351,691Net Income 2013: $379,6222013Revenue 2014: $1,496,916Expenses 2014: $1,387,107Net Income 2014: $109,8092014Revenue 2015: $1,518,238Expenses 2015: $1,486,422Net Income 2015: $31,8162015Revenue 2016: $1,798,317Expenses 2016: $1,551,359Net Income 2016: $246,9582016Revenue 2017: $1,581,641Expenses 2017: $1,786,515Net Income 2017: -$204,8742017Revenue 2018: $1,743,366Expenses 2018: $1,901,272Net Income 2018: -$157,9062018Revenue 2019: $4,065,065Expenses 2019: $2,015,205Net Income 2019: $2,049,8602019Revenue 2020: $2,614,979Expenses 2020: $2,256,033Net Income 2020: $358,9462020Revenue 2021: $3,195,228Expenses 2021: $2,701,030Net Income 2021: $494,1982021Revenue 2022: $2,695,626Expenses 2022: $3,003,260Net Income 2022: -$307,6342022Revenue 2023: $2,528,905Expenses 2023: $3,196,126Net Income 2023: -$667,2212023Revenue 2024: $2,665,159Expenses 2024: $3,332,995Net Income 2024: -$667,8362024

Highlighted filing

2011

Revenue-
Expenses$1,443,240
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,838,089
Mission and Program Overview

Mission

Working together to enrich the lives of companion animals through support, education, advocacy and love.

Filing and Contact Details

Filer

EIN
91-0565011
Raw XML AppendixShowing 400 of 638 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY099261
IRS990/AccountsPayableAccruedExpenses/EOY0193850
IRS990/AccountsReceivable/BOY01853
IRS990/AccountsReceivable/EOY02217
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE.
IRS990/AddressPrincipalOfficerUS/AddressLine106607 N Havana St
IRS990/AddressPrincipalOfficerUS/City0Spokane
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099217
IRS990/Advertising/ManagementAndGeneral075583
IRS990/Advertising/Total075583
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0576020
IRS990/AllOtherExpenses/ManagementAndGeneral03305
IRS990/AllOtherExpenses/ProgramServices013427
IRS990/AllOtherExpenses/Total016732
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058138
IRS990/CashNonInterestBearing/EOY038558
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral072934
IRS990/CompCurrentOfficersDirectors/Total072934
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 534215
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Atlanta
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030353
IRS990/ContractorCompensation/Compensation0114962
IRS990/ContractorCompensation/DescriptionOfServices0Direct Mail
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Grizzard Communications Group
IRS990/ContributionsGrantsCurrentYear0576020
IRS990/ContributionsGrantsPriorYear01224711
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0174965
IRS990/DeferredRevenue/EOY0159059
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03848
IRS990/DepreciationDepletion/ProgramServices033135
IRS990/DepreciationDepletion/Total036983
IRS990/DescribedIn501C30true
IRS990/Description0SINCE 1987, THE SPOKANE HUMANE SOCIETY HAS EXTENDED THE HAND OF KINDNESS TO STRAY AND UNWANTED ANIMALS IN THE GREATER SPOKANE AREA. THE SOCIETY SHELTERS AND CARES FOR COMPANION ANIMALS, TRANSFERS STRAY ANIMALS FROM ANIMAL CONTROL WHEN THEY ARE OUT OF TIME OR SPACE, OPERATES A LOW-INCOME SPAY AND NEUTER CLINIC AND EDUCATES THE PUBLIC ABOUT HUMANE ISSUES AND RESPONSIBLE PET CARE WHILE ADOPTING OUT 3,000 ANIMALS ANNUALLY MAINTAINING A LIVE RELEASE RATE OF 98%.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01105527
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06275
IRS990/FeesForServicesAccounting/ProgramServices06275
IRS990/FeesForServicesAccounting/Total012550
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01178
IRS990/FeesForServicesLegal/ProgramServices01177
IRS990/FeesForServicesLegal/Total02355
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Courtney Garcea
IRS990/Form990PartVIISectionA/NamePerson1Karen Dodge
IRS990/Form990PartVIISectionA/NamePerson2Makayla Patrick
IRS990/Form990PartVIISectionA/NamePerson3Chris Anderson-Kueter
IRS990/Form990PartVIISectionA/NamePerson4Paul Van Sickle
IRS990/Form990PartVIISectionA/NamePerson5Kathie Hawkins
IRS990/Form990PartVIISectionA/NamePerson6Julie Lawton
IRS990/Form990PartVIISectionA/NamePerson7Craig Kardokus
IRS990/Form990PartVIISectionA/NamePerson8Maria Walker
IRS990/Form990PartVIISectionA/NamePerson9Heather Woodke
IRS990/Form990PartVIISectionA/NamePerson10Richard Hedrick
IRS990/Form990PartVIISectionA/NamePerson11Belinda Cailouet
IRS990/Form990PartVIISectionA/NamePerson12Dennis Beringer
IRS990/Form990PartVIISectionA/NamePerson13Dave Richardson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation135319
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1367615
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0200635
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-22540
IRS990/GainOrLoss/Securities011409
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0219243
IRS990/GrossAmountSalesAssets/Securities0189332
IRS990/GrossIncomeFundraisingEvents0471924
IRS990/GrossReceipts01838089
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral07133
IRS990/InformationTechnology/ProgramServices07134
IRS990/InformationTechnology/Total014267
IRS990/Insurance/ManagementAndGeneral08472
IRS990/Insurance/ProgramServices08472
IRS990/Insurance/Total016944
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral06863
IRS990/Interest/ProgramServices06862
IRS990/Interest/Total013725
IRS990/InventoriesForSaleOrUse/EOY04477
IRS990/InvestmentIncomeCurrentYear042744
IRS990/InvestmentIncome/ExclusionAmount053875
IRS990/InvestmentIncomePriorYear050846
IRS990/InvestmentIncome/TotalRevenueColumn053875
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0587190
IRS990/InvestmentsPubTradedSecurities/EOY0652142
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0958230
IRS990/LandBuildingsEquipmentBasis01514597
IRS990/LandBuildingsEquipmentBasisNet/BOY0364375
IRS990/LandBuildingsEquipmentBasisNet/EOY0556367
IRS990/LessCostOthBasisSalesExpenses/Other0241783
IRS990/LessCostOthBasisSalesExpenses/Securities0177923
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Dave Richardson
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02984450
IRS990/NetAssetsOrFundBalancesEOY02767319
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-11131
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11131
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0271289
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions048226
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08606
IRS990/Occupancy/ProgramServices068477
IRS990/Occupancy/Total077083
IRS990/OfficeExpenses/ManagementAndGeneral06935
IRS990/OfficeExpenses/ProgramServices019093
IRS990/OfficeExpenses/Total026028
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01643588
IRS990/OtherAssetsTotal/EOY01604034
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017216
IRS990/OtherEmployeeBenefits/ProgramServices071557
IRS990/OtherEmployeeBenefits/Total088773
IRS990/OtherExpensePriorYear0519992
IRS990/OtherExpensesCurrentYear0548882
IRS990/OtherExpenses/Description0Spay and Neuter Clinic
IRS990/OtherExpenses/Description1Shelter Expense
IRS990/OtherExpenses/Description2Repair and Maintenance
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Animal Food
IRS990/OtherExpenses/ManagementAndGeneral03178
IRS990/OtherExpenses/ManagementAndGeneral18842
IRS990/OtherExpenses/ProgramServices089549
IRS990/OtherExpenses/ProgramServices197766
IRS990/OtherExpenses/ProgramServices214902
IRS990/OtherExpenses/ProgramServices36130
IRS990/OtherExpenses/ProgramServices427010
IRS990/OtherExpenses/Total089549
IRS990/OtherExpenses/Total197766
IRS990/OtherExpenses/Total218080
IRS990/OtherExpenses/Total314972
IRS990/OtherExpenses/Total427010
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0271289
IRS990/OtherRevenuePriorYear0260938
IRS990/OtherSalariesAndWages/ManagementAndGeneral086386
IRS990/OtherSalariesAndWages/ProgramServices0550940
IRS990/OtherSalariesAndWages/Total0637326
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017431
IRS990/PayrollTaxes/ProgramServices077894
IRS990/PayrollTaxes/Total095325
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0819917
IRS990/PermanentlyRestrictedNetAssets/EOY0772284
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0327695
IRS990/ProgramServiceRevenue/Description0Animal Services
IRS990/ProgramServiceRevenuePriorYear0303858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0327695
IRS990/ProgramServiceRevenue/TotalRevenueColumn0327695
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges08361
IRS990/ReconcilationRevenueExpenses0-225492
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0327695
IRS990/RevenuesLessExpensesCY0-225492
IRS990/RevenuesLessExpensesPriorYear0323748
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0894358
IRS990/SalariesEtcPriorYear0888621
IRS990/SavingsAndTempCashInvestments/BOY0603532
IRS990/SavingsAndTempCashInvestments/EOY0262433
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0576020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01465478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01691921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0882002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0485501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05100922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031307
IRS990ScheduleA/GrossInvestmentIncome170/Total0199958
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96100
IRS990ScheduleA/PublicSupportTotal17005100922
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0576020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01465478
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01691921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0882002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0485501
IRS990ScheduleA/Total170/Total05100922
IRS990ScheduleA/TotalSupport05300880
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,120,228
Liabilities
$352,909
Net assets
$2,767,319
Revenue
-
Expenses
$1,443,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.20$5.13$2.67$3.33$0.67
2023Summary only. Only limited summary data is available for this year.$6.02$0.52$5.50$2.53$3.20$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.29$5.72$2.70$3.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.28$6.71$3.20$2.70$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.18$6.07$2.61$2.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.22$5.36$4.07$2.02$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.24$3.04$1.74$1.90$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.47$1.58$1.79$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.24$3.50$1.80$1.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.19$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.21$3.27$1.50$1.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$1.73$1.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.29$2.66$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.35$2.77$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.27$2.98$1.52