Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,299,293
Up $313,269 (+10%) from 2011
Net Assets
Up$2,720,905
Up $263,325 (+11%) from 2011
Liabilities
Up$578,388
Up $49,944 (+9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,256,556
Down $41,836 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Spokanimal C.A.R.E. is dedicated to the placement, protection and health of animals through legislation, education and programs.We operate an adoption center, provide small animal control services to the city; operate a spay and neuter clinic and several other programs.
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 | 331177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 336143 |
| IRS990/AccountsReceivable/BOY | 0 | 69633 |
| IRS990/AccountsReceivable/EOY | 0 | 97278 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Spokanimal C.A.R.E. is dedicated to the placement, protection and health of animals through legislation, education and programs.We operate an adoption center, provide small animal control services to the city; operate a spay and neuter clinic and several other programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10710 S Sherman |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99224 |
| IRS990/Advertising/Fundraising | 0 | 296 |
| IRS990/Advertising/ProgramServices | 0 | 1748 |
| IRS990/Advertising/Total | 0 | 2044 |
| IRS990/AllOtherContributions | 0 | 612644 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1657 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26720 |
| IRS990/AllOtherExpenses/Total | 0 | 34677 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28215 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3811 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 38799 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38799 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77598 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1387024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1143126 |
| IRS990/CostOfGoodsSold | 0 | 47179 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 182775 |
| IRS990/DeferredRevenue/EOY | 0 | 227753 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 816 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6609 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71019 |
| IRS990/DepreciationDepletion/Total | 0 | 78444 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Spokanimal C.A.R.E. provides small animal control services including animal licenses, adoptions, boarding, spaying and neutering to the City of Spokane, WA and the Region. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 14492 |
| IRS990/EscrowAccountLiability/EOY | 0 | 14492 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1808049 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3967 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3967 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 375 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2215 |
| IRS990/FeesForServicesLegal/Total | 0 | 2590 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29594 |
| IRS990/FeesForServicesOther/Total | 0 | 29594 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | Barbara Grant |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carmen Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christel Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cynthia Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Molly Lundberg |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Suzy Dix |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gail Mackie |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 3678 |
| 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 | 73919 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 3811 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3938 |
| IRS990/GainOrLoss/Securities | 0 | 504 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 765938 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3450 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 504 |
| IRS990/GrossReceipts | 0 | 2556536 |
| IRS990/GrossRents/Real | 0 | 2680 |
| IRS990/GrossSalesOfInventory | 0 | 38372 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4116 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1360 |
| IRS990/InformationTechnology/Total | 0 | 5476 |
| IRS990/Insurance/Fundraising | 0 | 1350 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2183 |
| IRS990/Insurance/ProgramServices | 0 | 14393 |
| IRS990/Insurance/Total | 0 | 17926 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33968 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29702 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13614 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17048 |
| IRS990/InvestmentIncomePriorYear | 0 | 23619 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17048 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 139660 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 205496 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4448 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5103 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 383664 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1505138 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1070294 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1121474 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7388 |
| IRS990/LessRentalExpenses/Real | 0 | 3292 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4631 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Spokanimal C.A.R.E. is dedicated to the placement, protection and health of animals through legislation, education and programs.We operate an adoption center, provide small animal control services to the city; operate a spay and neuter clinic and several other programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gail Mackie |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2457580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2720905 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3434 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3434 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -8807 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -8807 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -612 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -612 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3164 |
| IRS990/Occupancy/ProgramServices | 0 | 43915 |
| IRS990/Occupancy/Total | 0 | 47079 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7711 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 720 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17036 |
| IRS990/OfficeExpenses/Total | 0 | 25467 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 383771 |
| IRS990/OtherAssetsTotal/EOY | 0 | 474036 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16748 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 118823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 146229 |
| IRS990/OtherExpensePriorYear | 0 | 743258 |
| IRS990/OtherExpensesCurrentYear | 0 | 717177 |
| IRS990/OtherExpenses/Description | 0 | Printing and mailers |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Clinicadoptionanimalcontro |
| IRS990/OtherExpenses/Description | 3 | Vehicles |
| IRS990/OtherExpenses/Fundraising | 0 | 56439 |
| IRS990/OtherExpenses/Fundraising | 1 | 2100 |
| IRS990/OtherExpenses/Fundraising | 2 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 345402 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34191 |
| IRS990/OtherExpenses/Total | 0 | 59387 |
| IRS990/OtherExpenses/Total | 1 | 20967 |
| IRS990/OtherExpenses/Total | 2 | 345402 |
| IRS990/OtherExpenses/Total | 3 | 35191 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6165 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4217 |
| IRS990/OtherRevenueCurrentYear | 0 | -8308 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc front desk items |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1111 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1111 |
| IRS990/OtherRevenuePriorYear | 0 | 1314 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69864 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 136405 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 930274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1136543 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 13426 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20213 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132185 |
| IRS990/PayrollTaxes/Total | 0 | 165824 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1009 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2663 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9513 |
| IRS990/PensionPlanContributions/Total | 0 | 13185 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 238665 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 252776 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12452 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16349 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1106347 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adoptions |
| IRS990/ProgramServiceRevenue/Description | 1 | Clinic |
| IRS990/ProgramServiceRevenue/Description | 2 | Licenses and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1089524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 161552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 385632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 559163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 161552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 385632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 559163 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationInvestExpenses | 0 | -770 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 242121 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 21974 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -612 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 242121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40809 |
| IRS990/SalariesEtcCurrentYear | 0 | 1539379 |
| IRS990/SalariesEtcPriorYear | 0 | 1555134 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1170754 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1317423 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income (Part II, line 10 or Part III, line 12) Sch A Part II Line 10 Other income Miscellaneous front counter sales of items related to the organization. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1387024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1143126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1247636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2103201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1921654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7802641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23888 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18788 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 128509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3286298 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1111 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1184 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2680 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1266 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7802641 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1387024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1143126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1247636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2103201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1921654 |
| IRS990ScheduleA/Total170/Total | 0 | 7802641 |
| IRS990ScheduleA/TotalSupport | 0 | 7942150 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/BeginningBalance | 0 | 14492 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 365759 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 164068 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 42875 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 486952 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 770 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 72032 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 81225 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9963 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 469 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 73289 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 72032 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -788 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 295 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 28537 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 38047 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 73289 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 396 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7396 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 137 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10051 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 14857 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 28537 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 3766 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 123 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 10356 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 3500 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 10051 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -3682 |
| IRS990ScheduleD/EndingBalance | 0 | 14492 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 186056 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156262 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 342318 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Grant from ASPCA to a coalition of non-profit orgs including this organization for the purpose of promoting activities involving all the coalition members who are Spokanimal CARE, SCRAPS, Spokane Humane Society, and Pet Savers. Spokanimal CARE was selected to administer the funds of the grant. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The endowment fund distributable income is to be used to further the mission of Spokanimal CARE within the meaning of Section 501(c)(3) of the Internal Revenue Code. The principal is to be held at perpetuity. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D7 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D8 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Escrow account liability Part IV line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Endowment funds intended uses Part V line 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 165658 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 72668 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 92990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 404001 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 63334 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.