Civic Intelligence

Humane Society of Cowlitz County

EIN 91-6174768 • 501(c)3 • Longview, WA

Profile

To provide shelter where unwanted animals can be brought for adoption or euthanization. To provide a crematory where dead animals can be disposed. To provide a clinic for low income families to get their pets spayed or neutered. To provide public education on the importance of spay and neutering animals as well as humane treatment for animals.

PO Box 172Longview, WA 98632

www.cowlitzhumane.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,231

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,162,377 (-100%) from 2023

Liabilities

Down

$0

Down $169,602 (-100%) from 2023

Net Assets

Down

$0

Down $2,992,775 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$1,156,506

Down $1,094,264 (-49%) from 2023

Expenses

Down

$1,649,568

Down $558,419 (-25%) from 2023

Net Income

Down

-$493,062

Down $535,845 (-1252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $820,549Liabilities 2011: $73,042Net Assets 2011: $747,5072011Assets 2012: $1,077,381Liabilities 2012: $69,149Net Assets 2012: $1,008,2322012Assets 2013: $1,021,024Liabilities 2013: $95,639Net Assets 2013: $925,3852013Assets 2014: $908,552Liabilities 2014: $81,378Net Assets 2014: $827,1742014Assets 2015: $940,813Liabilities 2015: $93,213Net Assets 2015: $847,6002015Assets 2016: $838,388Liabilities 2016: $97,139Net Assets 2016: $741,2492016Assets 2017: $732,440Liabilities 2017: $99,948Net Assets 2017: $632,4922017Assets 2018: $789,478Liabilities 2018: $142,914Net Assets 2018: $646,5642018Assets 2019: $984,689Liabilities 2019: $107,843Net Assets 2019: $876,8462019Assets 2020: $1,587,214Liabilities 2020: $95,103Net Assets 2020: $1,492,1112020Assets 2021: $1,935,109Liabilities 2021: $117,581Net Assets 2021: $1,817,5282021Assets 2022: $3,038,764Liabilities 2022: $98,355Net Assets 2022: $2,940,4092022Assets 2023: $3,162,377Liabilities 2023: $169,602Net Assets 2023: $2,992,7752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $910,758Expenses 2011: $878,044Net Income 2011: $32,7142011Revenue 2012: $1,177,636Expenses 2012: $917,391Net Income 2012: $260,2452012Revenue 2013: $853,326Expenses 2013: $936,223Net Income 2013: -$82,8972013Revenue 2014: $885,720Expenses 2014: $983,401Net Income 2014: -$97,6812014Revenue 2015: $1,062,176Expenses 2015: $1,040,594Net Income 2015: $21,5822015Revenue 2016: $950,644Expenses 2016: $1,057,024Net Income 2016: -$106,3802016Revenue 2017: $953,643Expenses 2017: $1,062,379Net Income 2017: -$108,7362017Revenue 2018: $1,182,226Expenses 2018: $1,168,154Net Income 2018: $14,0722018Revenue 2019: $1,538,335Expenses 2019: $1,334,902Net Income 2019: $203,4332019Revenue 2020: $1,607,294Expenses 2020: $1,192,780Net Income 2020: $414,5142020Revenue 2021: $1,592,016Expenses 2021: $1,284,190Net Income 2021: $307,8262021Revenue 2022: $2,880,200Expenses 2022: $1,737,667Net Income 2022: $1,142,5332022Revenue 2023: $2,250,770Expenses 2023: $2,207,987Net Income 2023: $42,7832023Revenue 2024: $1,156,506Expenses 2024: $1,649,568Net Income 2024: -$493,0622024

Highlighted filing

2024

Revenue$1,156,506
Expenses$1,649,568
Net Income-$493,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,156,506
Expenses
$1,649,568
Net income
-$493,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.16$1.65$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$2.25$2.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.10$2.94$2.88$1.74$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.12$1.82$1.59$1.28$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.10$1.49$1.61$1.19$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.88$1.54$1.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.18$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.63$0.95$1.06$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$0.95$1.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.89$0.98$0.10
2013Summary only. Only limited summary data is available for this year.$1.02$0.10$0.93$0.85$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$1.18$0.92$0.26
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$0.91$0.88$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,592,016
Mission and Program Overview

Mission

To provide shelter where unwanted animals can be brought for adoption or euthanization. To provide a crematory where dead animals can be disposed. To provide public education on the importance of spay and neutering animals as well as humane treatment for animals. To provide animal control for public safty.

We will promote the humane treatment of people and animals through education, advocacy, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,862$1,192,395▲ $386,533
Rtn Earn Endowment Incm Other Fnds$858,266$1,069,415▲ $211,149
Cap Stk Tr Prin Current Funds$633,845$748,113▲ $114,268
Land, Buildings, and Equipment, Net$417,405$451,694▲ $34,289
Investments in Publicly Traded Securities$226,020$243,613▲ $17,593
Accounts Receivable$34,213$35,986▲ $1,773
Prepaid Expenses and Deferred Charges$1,351$8,907▲ $7,556
Savings and Temporary Cash Investments$102,363$2,014▼ $100,349
Total Assets$1,587,214$1,935,109▲ $347,895
Other Assets Total-$500-
Liabilities
Other Liabilities$82,359$98,129▲ $15,770
Accounts Payable and Accrued Expenses$12,744$19,452▲ $6,708
Total Liabilities$95,103$117,581▲ $22,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,492,111$1,817,528▲ $325,417
Total Liabilities and Net Assets / Fund Balance$1,587,214$1,935,109▲ $347,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,883$598,448$993,331
Land$52,650-$52,650
Equipment$4,161$10,287$14,448
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ConeExecutive DiPT$21,538$21,538

Board Members and Trustees

NameTitle
Cindy NordstromPresident
Chris GouldBoard Member
Don CianciBoard Member
Dwain BuckBoard Member
Marc SilvaBoard Member
Amanda ProujanSecretary
Dave SpurgeonTreasurer
Terri ClaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$888,195
Program Service Revenue
$425,376
Investment Income
$2,031
Other Revenue
$276,414
Change in Net Assets
$307,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,024
Other Expenses$425,166
Total Fundraising Expense$8,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,949$81,731-$690,680
All Other Expenses$84,144$15,155$7,225$106,524
Payroll Taxes$67,808$8,144-$75,952
Other Employee Benefits$66,631$7,950-$74,581
Fees for Services Accounting$22,792$2,817-$25,609
Depreciation Depletion$17,480$3,280$1,093$21,853
Other Expenses$13,983$4,661-$18,644
Pension Plan Contributions$12,940$4,871-$17,811
Fees for Services Legal$4,252--$4,252
Total Functional Expenses$1,135,871$140,001$8,318$1,284,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$63,955---
Events$5,689---
Total Events$69,644---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of OrgProvides AccountingNo$25,609
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Banquet$36,225
Accrued Payroll$30,052
Prepaid Licenses$25,508
Accrued Medical Expenses$4,000
Payroll Taxes$2,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 with board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Cowlitz County
EIN
91-6174768
Phone
3605770151
Address
PO BOX 172, LONGVIEW, WA 98632

Signing Officer

Name
Christopher Cone
Title
Executive Director
Phone
3605770151
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cone
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
65

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David J Spurgeon CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medical services - spay and neuter of impounded pets, and for cats this service is provided to the public. Vaccines and identification microchips for adopted pets. Care of shelter animals. Public education - provide schools and public education programs for humane treatment and kindness to animals, pet responsibility and the importance of spay and neuter of pets to help reduce the population of unaltered animals.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/AllOtherExpensesGrp/FundraisingAmt07225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015155
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IRS990/AllOtherExpensesGrp/TotalAmt0106524
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03605770151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 172
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990/BusinessRlnWith35CtrlEntInd0true
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069644
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0888195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02031
IRS990/CYOtherExpensesAmt0425166
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IRS990/CYTotalExpensesAmt01284190
IRS990/CYTotalFundraisingExpenseAmt08318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01592016
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017480
IRS990/DepreciationDepletionGrp/TotalAmt021853
IRS990/Desc0TO PROVIDE A SHELTER WHERE UNWANTED ANIMALS CAN BE BROUGHT FOR ADOPTION, FOSTER-TO-ADOPT, OR TRANSPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0567934
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt025609
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IRS990/FeesForServicesLegalGrp/TotalAmt04252
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066631
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IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24661
IRS990/OtherExpensesGrp/ProgramServicesAmt0172337
IRS990/OtherExpensesGrp/ProgramServicesAmt140180
IRS990/OtherExpensesGrp/ProgramServicesAmt224375
IRS990/OtherExpensesGrp/ProgramServicesAmt313983
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IRS990/OtherExpensesGrp/TotalAmt147271
IRS990/OtherExpensesGrp/TotalAmt228676
IRS990/OtherExpensesGrp/TotalAmt318644
IRS990/OtherLiabilitiesGrp/BOYAmt082359
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IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherRevenueMiscGrp/Desc1BEQUESTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242635
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242635
IRS990/OtherRevenueTotalAmt0276414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608949
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IRS990/PayrollTaxesGrp/ProgramServicesAmt067808
IRS990/PayrollTaxesGrp/TotalAmt075952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012940
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08907
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IRS990/ProgramServiceRevenueGrp/Desc1LICENSE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CREMATORY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328570
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328570
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ANIMAL CONTROL AND LICENSING FOR 14,000 SQUARE MILES AND SERVICE THE POPULATION OF 105,000 IN COWLITZ COUNTY INCLUDING THE FIVE INCORPORATED CITIES WITHIN THAT COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052124
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A CREMATORY WHERE DECEASED ANIMALS CAN BE DISPOSED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL SERVICES - SPAY AND NEUTER OF IMPOUNDED PETS, AND FOR CATS THIS SERVICE IS PROVIDED TO THE PUBLIC. VACCINES AND IDENTIFICATION MICROCHIPS FOR ADOPTED PETS. CARE OF SHELTER ANIMALS. PUBLIC EDUCATION - PROVIDE SCHOOLS AND PUBLIC EDUCATION PROGRAMS FOR HUMANE TREATMENT AND KINDNESS TO ANIMALS, PET RESPONSIBILITY AND THE IMPORTANCE OF SPAY AND NEUTER OF PETS TO HELP REDUCE THE POPULATION OF UNALTERED ANIMALS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028570
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IRS990/PYSalariesCompEmpBnftPaidAmt0791569
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IRS990/PYTotalRevenueAmt01607294
IRS990/ReconcilationRevenueExpnssAmt0307826
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0858266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01069415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691418
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02556292
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691418
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IRS990ScheduleA/TotalSupportAmt04315751
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014448
IRS990ScheduleD/LandGrp/BookValueAmt052650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394883
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0993331
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BANQUET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID LICENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MEDICAL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt098129
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ORG
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES ACCOUNTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: FUTCHER GROUP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: COMPANY IS 20% OWNED BY TREASURER DAVID SPURGEON (D) DESCRIPTION OF TRANSACTION: PROVIDES ACCOUNTING, TAX AND PAYROLL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL SERVICES - SPAY AND NEUTER OF IMPOUNDED PETS, AND FOR CATS THIS SERVICE IS PROVIDED TO THE PUBLIC. VACCINES AND IDENTIFICATION MICROCHIPS FOR ADOPTED PETS. CARE OF SHELTER ANIMALS. PUBLIC EDUCATION - PROVIDE SCHOOLS AND PUBLIC EDUCATION PROGRAMS FOR HUMANE TREATMENT AND KINDNESS TO ANIMALS, PET RESPONSIBILITY AND THE IMPORTANCE OF SPAY AND NEUTER OF PETS TO HELP REDUCE THE POPULATION OF UNALTERED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587214
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135871
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt095103
IRS990/TotalLiabilitiesGrp/EOYAmt0117581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01817528
IRS990/TotalOtherProgSrvcExpenseAmt0170381
IRS990/TotalOtherProgSrvcRevenueAmt028570
IRS990/TotalProgramServiceExpensesAmt01135871
IRS990/TotalProgramServiceRevenueAmt0425376
IRS990/TotalReportableCompFromOrgAmt021538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592016
IRS990/TotalVolunteersCnt065
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01935109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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