Civic Intelligence

Olympic Peninsula Humane Society Humane Society

990 • Fiscal year 2012 • EIN 91-6001724

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

PO Box 312498362
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,324,701

Flat from 2012

Net Assets

Flat

$1,069,693

Flat from 2012

Liabilities

Flat

$255,008

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$594,028

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $915,187Liabilities 2011: $22,814Net Assets 2011: $892,3732011Assets 2012: $1,324,701Liabilities 2012: $255,008Net Assets 2012: $1,069,6932012Assets 2012: $1,324,701Liabilities 2012: $255,008Net Assets 2012: $1,069,6932012Assets 2013: $1,282,754Liabilities 2013: $25,706Net Assets 2013: $1,257,0482013Assets 2014: $1,939,647Liabilities 2014: $14,049Net Assets 2014: $1,925,5982014Assets 2015: $2,567,771Liabilities 2015: $79,375Net Assets 2015: $2,488,3962015Assets 2016: $2,721,161Liabilities 2016: $64,178Net Assets 2016: $2,656,9832016Assets 2017: $2,829,492Liabilities 2017: $39,203Net Assets 2017: $2,790,2892017Assets 2018: $3,373,349Liabilities 2018: $28,832Net Assets 2018: $3,344,5172018Assets 2019: $3,598,963Liabilities 2019: $64,924Net Assets 2019: $3,534,0392019Assets 2020: $3,682,069Liabilities 2020: $82,759Net Assets 2020: $3,599,3102020Assets 2021: $4,082,194Liabilities 2021: $62,771Net Assets 2021: $4,019,4232021Assets 2022: $4,155,473Liabilities 2022: $67,603Net Assets 2022: $4,087,8702022Assets 2023: $3,710,180Liabilities 2023: $118,298Net Assets 2023: $3,591,8822023Assets 2024: $3,680,397Liabilities 2024: $26,727Net Assets 2024: $3,653,6702024

Highlighted filing

2012

Assets$1,324,701
Liabilities$255,008
Net Assets$1,069,693

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $458,241Expenses 2011: $486,284Net Income 2011: -$28,0432011Expenses 2012: $594,0282012Revenue 2012: $810,941Expenses 2012: $594,028Net Income 2012: $216,9132012Revenue 2013: $797,620Expenses 2013: $610,265Net Income 2013: $187,3552013Revenue 2014: $1,247,995Expenses 2014: $579,445Net Income 2014: $668,5502014Revenue 2015: $979,656Expenses 2015: $601,376Net Income 2015: $378,2802015Revenue 2016: $875,260Expenses 2016: $713,775Net Income 2016: $161,4852016Revenue 2017: $915,180Expenses 2017: $806,851Net Income 2017: $108,3292017Revenue 2018: $1,422,369Expenses 2018: $855,383Net Income 2018: $566,9862018Revenue 2019: $1,065,367Expenses 2019: $923,620Net Income 2019: $141,7472019Revenue 2020: $1,019,907Expenses 2020: $999,445Net Income 2020: $20,4622020Revenue 2021: $1,544,339Expenses 2021: $1,157,450Net Income 2021: $386,8892021Revenue 2022: $1,511,405Expenses 2022: $1,319,842Net Income 2022: $191,5632022Revenue 2023: $1,183,029Expenses 2023: $1,725,676Net Income 2023: -$542,6472023Revenue 2024: $1,377,909Expenses 2024: $1,313,395Net Income 2024: $64,5142024

Highlighted filing

2012

Revenue-
Expenses$594,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.0
Gross Receipts
$838,474
Mission and Program Overview

Mission

The goals of the society include finding responsible owners for all adoptable pets and the prevention of abuse and cruelty. The society provides animal spaying, neutering and shelter facilities. The society shelters and cares for animals of all types.

Filing and Contact Details

Filer

EIN
91-6001724
Raw XML AppendixShowing 400 of 499 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/BOY012017
IRS990/AccountsPayableAccruedExpenses/EOY029878
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The goals of the Society include finding responsible owners for all adoptable pets and the prevention of abuse and cruelty. The Society provides animal spaying and neutering, shelter facilities, and animal control services for local governments. The Society shelters and cares for animals of all types.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0556087
IRS990/AllOtherExpenses/ManagementAndGeneral029598
IRS990/AllOtherExpenses/ProgramServices034227
IRS990/AllOtherExpenses/Total063825
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039816
IRS990/CashNonInterestBearing/EOY0246672
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0719227
IRS990/ContributionsGrantsPriorYear0191860
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018516
IRS990/DepreciationDepletion/Total018516
IRS990/DescribedIn501C30true
IRS990/Description0The Society provides animal spaying and neutering, shelter facilities, and animal control services for local governments. The Society operates several programs to assist in the care of animals that include:SNAP Program - The spay neuter assist program offers low cost or free services to qualifying persons.Pet Food Bank - Each month the Society delivers pet food to local food banks for pet owners who may require assistance.School Education - The Society has made available upon request, pet oriented newsletters that can be mailed to each member of a class.Pet Therary Program - The Society provides small animal carriers and transport of animals to rest homes and assisted care facilities so residents can enjoy the company of a pet for a short time.Microchip Program - The Society can implant an identification chip to assist in identification and tracking of animals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0486087
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04241
IRS990/FeesForServicesInvstMgmntFees/Total04241
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM DOLE
IRS990/Form990PartVIISectionA/NamePerson1PENNY PITTS
IRS990/Form990PartVIISectionA/NamePerson2JACK THORNTON
IRS990/Form990PartVIISectionA/NamePerson3BARBARA OFFERMANN
IRS990/Form990PartVIISectionA/NamePerson4BOBBIE DANIELS
IRS990/Form990PartVIISectionA/NamePerson5KANDACE PIERCE
IRS990/Form990PartVIISectionA/NamePerson6DONNA HALSAVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses027533
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0162434
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016159
IRS990/GrossReceipts0838474
IRS990/GrossSalesOfInventory01805
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04331
IRS990/Insurance/Total04331
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02624
IRS990/Interest/Total02624
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05218
IRS990/InvestmentIncome/ExclusionAmount05218
IRS990/InvestmentIncomePriorYear0306
IRS990/InvestmentIncome/TotalRevenueColumn05218
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0267358
IRS990/LandBuildingsEquipmentBasis0847386
IRS990/LandBuildingsEquipmentBasisNet/BOY0263959
IRS990/LandBuildingsEquipmentBasisNet/EOY0580028
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0706
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The goals of the Society include finding responsible owners for all adoptable pets and the prevention of abuse and cruelty. The Society provides animal spaying and neutering, shelter facilities, and animal control services for local governments. The Society shelters and cares for animals of all types.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0224630
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0892373
IRS990/NetAssetsOrFundBalancesEOY01069693
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11374
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01805
IRS990/NetIncomeOrLoss/TotalRevenueColumn01805
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral020947
IRS990/OfficeExpenses/Total020947
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0366280
IRS990/OtherAssetsTotal/EOY0492888
IRS990/OtherEmployeeBenefits/ProgramServices06245
IRS990/OtherEmployeeBenefits/Total06245
IRS990/OtherExpensePriorYear0221033
IRS990/OtherExpensesCurrentYear0254320
IRS990/OtherExpenses/Description0SHELTER SUPPLIES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3VETERINARY FEES
IRS990/OtherExpenses/ManagementAndGeneral032015
IRS990/OtherExpenses/ProgramServices025144
IRS990/OtherExpenses/ProgramServices136748
IRS990/OtherExpenses/ProgramServices245929
IRS990/OtherExpenses/Total025144
IRS990/OtherExpenses/Total132015
IRS990/OtherExpenses/Total236748
IRS990/OtherExpenses/Total345929
IRS990/OtherLiabilities/BOY010797
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04825
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08789
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15605
IRS990/OtherRevenueMisc/TotalRevenueColumn08789
IRS990/OtherRevenueMisc/TotalRevenueColumn15605
IRS990/OtherRevenuePriorYear0-279
IRS990/OtherSalariesAndWages/ProgramServices0288904
IRS990/OtherSalariesAndWages/Total0288904
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices044559
IRS990/PayrollTaxes/Total044559
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY05113
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY081671
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0266354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome081671
IRS990/ProgramServiceRevenue/TotalRevenueColumn081671
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-39593
IRS990/ReconcilationRevenueExpenses0216913
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0216913
IRS990/RevenuesLessExpensesPriorYear0-28043
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0339708
IRS990/SalariesEtcPriorYear0265251
IRS990/SavingsAndTempCashInvestments/BOY0245132
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0719227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0343441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0414681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0342651
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02011860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022457
IRS990ScheduleA/GrossInvestmentIncome170/Total036124
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-279
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023061
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01726
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02391
IRS990ScheduleA/OtherIncome170/Total031724
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93210
IRS990ScheduleA/PublicSupportTotal17002011860
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0719227
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191860
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0343441
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0414681
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0342651
IRS990ScheduleA/Total170/Total02011860
IRS990ScheduleA/TotalSupport02079708
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0342712
IRS990ScheduleD/Buildings/Depreciation0190542
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0533254
IRS990ScheduleD/Equipment/BookValue013057
IRS990ScheduleD/Equipment/Depreciation071674
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084731
IRS990ScheduleD/ExpensesSubtotal0594028
IRS990ScheduleD/Land/BookValue0219118
IRS990ScheduleD/Land/OtherCostOrOtherBasis0219118
IRS990ScheduleD/OtherAssets/BookValue0492888
IRS990ScheduleD/OtherAssets/Description0LONG TERM ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue05141
IRS990ScheduleD/OtherLandBuildings/Depreciation05142
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010283
IRS990ScheduleD/RevenueSubtotal0810941
IRS990ScheduleD/TotalBookValueOtherAssets0492888
IRS990ScheduleD/TotalExpensesPerForm9900594028
IRS990ScheduleD/TotalOfBookValueLandBuildings0580028
IRS990ScheduleD/TotalRevenuePerForm9900810941
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0594028
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0810941
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027533
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016159
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016159
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016159
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016159
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027533
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VEHICLE EXPENSES: Column (A) - Total = $2652; Column (B) - Program Services = $2652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $18873; Column (B) - Program Services = $0; Column (C) - Management & General = $18873; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS AND MAINTENANCE: Column (A) - Total = $2542; Column (B) - Program Services = $2542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC RELATIONS: Column (A) - Total = $10375; Column (B) - Program Services = $0; Column (C) - Management & General = $10375; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MEDICAL SUPPLIES: Column (A) - Total = $18317; Column (B) - Program Services = $18317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5HORSE RESCUE: Column (A) - Total = $5064; Column (B) - Program Services = $5064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6CREMATION AND RENDERING: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7BUSINESS TAXES: Column (A) - Total = $4393; Column (B) - Program Services = $4393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10BOARD SURVEYS SALARY AND BENEFIT PACKAGES OFFERED NATIONALLY IN ORDER TO DETERMINE CURRENT COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND KENNEL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation11CONFLICT OF INTEREST IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation12FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE FORM IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR QUESTIONS OR COMMENTS. THE PRESIDENT SIGNS AND APPROVES THE ANNUAL RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation13VOTING IS CONDUCTED AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation14SINGLE CLASS OF MEMBERSHIP AND VOTING RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.03$3.65$1.38$1.31$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$1.18$1.73$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$1.51$1.32$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.06$4.02$1.54$1.16$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.08$3.60$1.02$1.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.06$3.53$1.07$0.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$1.42$0.86$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.04$2.79$0.92$0.81$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$0.88$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.49$0.98$0.60$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.25$0.58$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$0.80$0.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.26$1.07$0.59
2012Summary only. Only limited summary data is available for this year.$1.32$0.26$1.07$0.81$0.59$0.22
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.89$0.46$0.49$0.03