Civic Intelligence

Wenatchee Valley Humane Society Inc

EIN 91-0838299 • 501(c)3 • Wenatchee, WA

Profile

Animal control services under contracts with regional governmental jurisdictions in the North Central Washington Area. Administers animal control regulations, temporary care for and placement of domesticated animals, and promotes humane treatment of animals.In addition, the Organization operates a full service pet boarding and grooming facility.

1474 S Wenatchee AveWenatchee, WA 98801

www.wenatcheehumane.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$91,841

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,041,478

Down $1,134,671 (-11%) from 2023

Liabilities

Up

$263,385

Up $110,101 (+72%) from 2023

Net Assets

Down

$8,778,093

Down $1,244,772 (-12%) from 2023

Revenue

Down

$2,214,488

Down $3,546,198 (-62%) from 2023

Expenses

Up

$3,561,456

Up $498,671 (+16%) from 2023

Net Income

Down

-$1,346,968

Down $4,044,869 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,210,689Liabilities 2010: $627,048Net Assets 2010: $2,583,6412010Assets 2011: $3,152,288Liabilities 2011: $614,568Net Assets 2011: $2,537,7202011Assets 2012: $3,164,378Liabilities 2012: $575,026Net Assets 2012: $2,589,3522012Assets 2013: $3,428,865Liabilities 2013: $559,877Net Assets 2013: $2,868,9882013Assets 2014: $3,833,916Liabilities 2014: $520,019Net Assets 2014: $3,313,8972014Assets 2015: $4,380,144Liabilities 2015: $995,647Net Assets 2015: $3,384,4972015Assets 2016: $4,759,832Liabilities 2016: $963,915Net Assets 2016: $3,795,9172016Assets 2017: $4,725,651Liabilities 2017: $978,630Net Assets 2017: $3,747,0212017Assets 2018: $5,326,077Liabilities 2018: $198,905Net Assets 2018: $5,127,1722018Assets 2019: $6,150,382Liabilities 2019: $233,635Net Assets 2019: $5,916,7472019Assets 2020: $6,430,264Liabilities 2020: $250,347Net Assets 2020: $6,179,9172020Assets 2021: $6,627,503Liabilities 2021: $173,747Net Assets 2021: $6,453,7562021Assets 2022: $7,429,660Liabilities 2022: $250,417Net Assets 2022: $7,179,2432022Assets 2023: $10,176,149Liabilities 2023: $153,284Net Assets 2023: $10,022,8652023Assets 2024: $9,041,478Liabilities 2024: $263,385Net Assets 2024: $8,778,0932024

Highlighted filing

2024

Assets$9,041,478
Liabilities$263,385
Net Assets$8,778,093

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,596,3852010Revenue 2011: $1,535,464Expenses 2011: $1,581,385Net Income 2011: -$45,9212011Expenses 2012: $1,626,8432012Revenue 2013: $1,978,386Expenses 2013: $1,698,750Net Income 2013: $279,6362013Revenue 2014: $2,157,929Expenses 2014: $1,713,020Net Income 2014: $444,9092014Revenue 2015: $2,012,421Expenses 2015: $1,941,821Net Income 2015: $70,6002015Revenue 2016: $2,493,199Expenses 2016: $2,082,181Net Income 2016: $411,0182016Revenue 2017: $2,161,036Expenses 2017: $2,222,942Net Income 2017: -$61,9062017Revenue 2018: $3,549,056Expenses 2018: $2,279,469Net Income 2018: $1,269,5872018Revenue 2019: $3,270,847Expenses 2019: $2,544,027Net Income 2019: $726,8202019Revenue 2020: $2,558,244Expenses 2020: $2,372,155Net Income 2020: $186,0892020Revenue 2021: $2,592,393Expenses 2021: $2,393,287Net Income 2021: $199,1062021Revenue 2022: $3,664,842Expenses 2022: $2,729,344Net Income 2022: $935,4982022Revenue 2023: $5,760,686Expenses 2023: $3,062,785Net Income 2023: $2,697,9012023Revenue 2024: $2,214,488Expenses 2024: $3,561,456Net Income 2024: -$1,346,9682024

Highlighted filing

2024

Revenue$2,214,488
Expenses$3,561,456
Net Income-$1,346,968

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.26$8.78$2.21$3.56$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.15$10.0$5.76$3.06$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.25$7.18$3.66$2.73$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.17$6.45$2.59$2.39$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.25$6.18$2.56$2.37$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.23$5.92$3.27$2.54$0.73
2018Summary only. Only limited summary data is available for this year.$5.33$0.20$5.13$3.55$2.28$1.27
2017Summary only. Only limited summary data is available for this year.$4.73$0.98$3.75$2.16$2.22$0.06
2016Summary only. Only limited summary data is available for this year.$4.76$0.96$3.80$2.49$2.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.00$3.38$2.01$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.52$3.31$2.16$1.71$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.56$2.87$1.98$1.70$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.58$2.59$1.63
2011Summary only. Only limited summary data is available for this year.$3.15$0.61$2.54$1.54$1.58$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.63$2.58$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,281,834
Mission and Program Overview

Mission

The mission of WVHS is to serve the community through education, protection and pet adoptions. We continue our mission by taking care of displaced pets, rescuing injured and lost animals, providing spay/neuter programs, investigating cruelties and finding homes for orphaned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,365,162$4,203,221▼ $161,941
Savings and Temporary Cash Investments$1,398,725$2,796,869▲ $1,398,144
Cash and Non-Interest-Bearing Accounts$814,423$1,502,110▲ $687,687
Accounts Receivable$3,512,739$441,626▼ $3,071,113
Investments Program Related$82,500$82,500→ $0
Inventories for Sale or Use$2,600$15,152▲ $12,552
Total Assets$10,176,149$9,041,478▼ $1,134,671
Liabilities
Accounts Payable and Accrued Expenses$153,284$263,385▲ $110,101
Total Liabilities$153,284$263,385▲ $110,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,971,775$8,740,565▼ $1,231,210
Net Assets With Donor Restrictions$51,090$37,528▼ $13,562
Total Net Assets Fund Balance$10,022,865$8,778,093▼ $1,244,772
Total Liabilities and Net Assets / Fund Balance$10,176,149$9,041,478▼ $1,134,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,202$1,069,278$4,507,480
Land$523,941-$523,941
Equipment$112,527$376,446$488,973
Leasehold Improvements$128,551$139,690$268,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James PumphreyExecutive DirectorFT$91,841$91,841
Jane ProvoExecutive DirectorFT$52,784$52,784
Bj AndersenExecutive DirectorFT$24,320$24,320

Board Members and Trustees

NameTitle
Patrick DavidsonPresident
Shaunna LarsonVice President
Errin BrattonDirector
Geisha KilgoreDirector
Lindsey ReynoldsDirector
Tracy HazenDirector
Kaitlin SchillingSecretary
Jane ProvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,041
Program Service Revenue
$1,246,679
Investment Income
$64,626
Other Revenue
$-27,858
All Other Contributions
$931,041
Change in Net Assets
$-1,346,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,879
Other Expenses$1,538,577
Total Fundraising Expense$147,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,914$25,092-$1,566,006
Fees for Services Other$421,604$63,924$185$485,713
Depreciation Depletion$185,565--$185,565
Occupancy$108,107$77,312-$185,419
Current Officers, Directors, Trustees, and Key Employees-$168,945-$168,945
Payroll Taxes$106,752$53,863-$160,615
Office Expenses$105,486$28,551$20,953$154,990
Other Employee Benefits$92,673$34,640-$127,313
Advertising$14$4,226$121,105$125,345
Insurance$30,987$6,380-$37,367
Conferences and Meetings$26,540$5,239-$31,779
Other Expenses$17,958$2,814$2,789$23,561
All Other Expenses$4,933$10,102-$15,035
Fees for Services Accounting$11,950$2,460-$14,410
Fees for Service Investment Mgmnt Fees-$12,522-$12,522
Fees for Services Legal$1,601$4,909-$6,510
Interest-$1,257-$1,257
Total Functional Expenses$2,910,924$503,249$147,283$3,561,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,283
Fundraising Gross Income$15,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2024$11,638$11,638$29,516$-17,878
Spring Event--$6,622-
Total Events$15,990$15,990$61,283$-45,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section B, Line 11B

The audit/finance committee reviews the tax return with the organization's certified public accounting firm and reports the result of the review to the board prior to the board approval of filing.

Form 990, Part VI, Section B, Line 12C

Board members shall not be related to or reside in the same household as members of the wenatchee valley humane society's staff. Board members are required to sign a conflict of interest statement prior to the beginning of their first term. Board members will be required to submit to a background check if required by the board.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the executive director's salary based on comparable positions within the market and job performance.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wenatchee Valley Humane Society Inc
EIN
91-0838299
Phone
5096629577
Address
1474 S WENATCHEE AVE, WENATCHEE, WA 98801

Signing Officer

Name
Bj Andersen
Title
Executive Director
Phone
5096629577
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Andersen
Formed
1967
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
108

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Steven Neher CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 421,604. Management and general expenses 63,924. Fundraising expenses 185. Total expenses 485,713.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The organization is not a private foundation. The organization has adopted the provisions of fasb asc 740-10. Management has evaluated the organization's tax positions and concluded the organization has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2021, which is the standard statute of limitations look-back period.

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061283
IRS990/FundraisingGrossIncomeAmt015990
IRS990/GainOrLossGrp/OtherAmt0-675
IRS990/GainOrLossGrp/SecuritiesAmt08986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08986
IRS990/GrossReceiptsAmt02281834
IRS990/GrossRentsGrp/RealAmt010067
IRS990/GrossSalesOfInventoryAmt012752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06380
IRS990/InsuranceGrp/ProgramServicesAmt030987
IRS990/InsuranceGrp/TotalAmt037367
IRS990/InterestGrp/ManagementAndGeneralAmt01257
IRS990/InterestGrp/TotalAmt01257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015152
IRS990/InvestmentIncomeGrp/ExclusionAmt056315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt082500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt082500
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04365162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04203221
IRS990/LandBldgEquipCostOrOtherBssAmt05788635
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0675
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WVHS IS TO SERVE THE COMMUNITY THROUGH EDUCATION, PROTECTION AND PET ADOPTIONS. WE CONTINUE OUR MISSION BY TAKING CARE OF DISPLACED PETS, RESCUING INJURED AND LOST ANIMALS, PROVIDING SPAY/NEUTER PROGRAMS, INVESTIGATING CRUELTIES AND FINDING HOMES FOR ORPHANED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010022865
IRS990/NetAssetsOrFundBalancesEOYAmt08778093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45293
IRS990/NetIncomeOrLossGrp/ExclusionAmt07364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07364
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09971775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08740565
IRS990/NoncashContributionsAmt018658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077312
IRS990/OccupancyGrp/ProgramServicesAmt0108107
IRS990/OccupancyGrp/TotalAmt0185419
IRS990/OfficeExpensesGrp/FundraisingAmt020953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105486
IRS990/OfficeExpensesGrp/TotalAmt0154990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127313
IRS990/OtherExpensesGrp/Desc0VETERINARY CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02107
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/FundraisingAmt22789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32814
IRS990/OtherExpensesGrp/ProgramServicesAmt0136418
IRS990/OtherExpensesGrp/ProgramServicesAmt183996
IRS990/OtherExpensesGrp/ProgramServicesAmt235426
IRS990/OtherExpensesGrp/ProgramServicesAmt317958
IRS990/OtherExpensesGrp/TotalAmt0139370
IRS990/OtherExpensesGrp/TotalAmt184208
IRS990/OtherExpensesGrp/TotalAmt235526
IRS990/OtherExpensesGrp/TotalAmt323561
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540914
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106752
IRS990/PayrollTaxesGrp/TotalAmt0160615
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BJ ANDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296941
IRS990/ProgSrvcAccomActy2Grp/Desc0VET CLINIC - PROVIDES VETERINARY SERVICES FOR SHELTER ANIMALS AND INCOME QUALIFIED PET OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02539
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL CONTROL - EXCLUSIVE PROVIDER OF ANIMAL CARE AND PLACEMENT, PUBLIC EDUCATION CONCERNING HUMANE ANIMAL CARE ISSUES, ADMINISTRATES REGIONAL ANIMAL CARE AND CONTROL REGULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0968108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0897376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04021091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072128
IRS990/PYOtherExpensesAmt01183730
IRS990/PYOtherRevenueAmt0426807
IRS990/PYProgramServiceRevenueAmt01240660
IRS990/PYRevenuesLessExpensesAmt02697901
IRS990/PYSalariesCompEmpBnftPaidAmt01879055
IRS990/PYTotalExpensesAmt03062785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05760686
IRS990/ReconcilationRevenueExpnssAmt0-1346968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01398725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02796869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03985551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02023135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09554139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02857490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt09554139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03985551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02023135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01285644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01328768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09554139
IRS990ScheduleA/TotalSupportAmt09766807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03438202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04507480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0523941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2021, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04203221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2024
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04352

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