Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0577975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,417,413
No earlier filing loaded for comparison.
Net Assets
$3,330,815
No earlier filing loaded for comparison.
Liabilities
$86,598
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,331,188
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Serving Marion and Polk County Oregon since 1965, the Willamette Humane Society (WHS) mission is to establish, maintain and enhance the bond between pets and people. We are committed to positive service to all and the recognition that through supporting individuals, families, and households, we can improve pet's lives.WHS services are provided through the generosity of our donors, sponsors and volunteers, community partners and compassionate staff.
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 | 92236 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86598 |
| IRS990/AccountsReceivable/BOY | 0 | 6174 |
| IRS990/AccountsReceivable/EOY | 0 | 14933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADOPTIONS AND SAVING LIVES: 48.2% of the animals brought into the shelter were saved this past year: 2,373 through adoption, 107 returned to owners, and 767 transferred to partners for guaranteed placement. By species brought to us for re-homing, we were able to save 85% of dogs, 38% of cats, and almost all of the small pets. We provide an exceptional adoption package that includes a veterinary exam, spay or neuter surgery, microchip, personalized ID tag, first vaccinations/de-worming and many other benefits including 30 days free medical insurance, coupons and discounted dog training classes. |
| IRS990/Activity3/Description | 0 | HUMANE EDUCATION: Our youth education program promoting humane treatment of animals and pet-child safety reached 10,349 students in Marion and Polk counties. WHS Kind Kid school partnerships supported these crucial elementary lessons through fees, grants and contributions so students can be taught valuable lessons about personal safety, proper pet care, and compassion for animals. Additionally, 1,711 students attended 57 shelter tours, 180 students joined 8 summer camps, and 36 birthday children brought 659 friends and family to celebrate and learn about animals. |
| IRS990/ActivityOrMissionDescription | 0 | Serving Marion and Polk County Oregon since 1965, The Willamette Humane Society (WHS) promotes the welfare of animals through leadership, education, and action. Celebrating our 45th anniversary in late 2010, WHS services are provided through the generosity of our donors and volunteers, community partners and compassionate staff. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 13005 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97309 |
| IRS990/Advertising/Fundraising | 0 | 1786 |
| IRS990/Advertising/ProgramServices | 0 | 30871 |
| IRS990/Advertising/Total | 0 | 32657 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1475655 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 38048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 544 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84319 |
| IRS990/AllOtherExpenses/Total | 0 | 122911 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1118 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 152197 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7346 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18364 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47748 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73458 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1627852 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1288594 |
| IRS990/CostOfGoodsSold | 0 | 163279 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 23567 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7256 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77062 |
| IRS990/DepreciationDepletion/Total | 0 | 107885 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHELTERING AND MEDICAL CARE : We received and sheltered a total of 7841 dogs and cats from Marion Polk Counties, this fiscal year. Euthanasia and/or cremation services were requested for 880 of those animals. The remaining 6961 stray and surrendered animals were given an initial health and behavior evaluation upon arrival that included vaccinations and microchip scans. Animals in the adoption pool received expanded health care, special diets, or behavior modification depending on need. Note that the above expenses are for all program services listed. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1775820 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 524 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4125 |
| IRS990/FeesForServicesLegal/Total | 0 | 4649 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI JACKSON DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON PRIEM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGHAN LARO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN TOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNY HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCES HOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN K KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENT PETTY |
| 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 | 4535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 68923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 49170 |
| IRS990/FundraisingEvents | 0 | 152197 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1313 |
| IRS990/GainOrLoss/Securities | 0 | 11436 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1775 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 92997 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12390 |
| IRS990/GrossReceipts | 0 | 2950694 |
| IRS990/GrossRents/Real | 0 | 11955 |
| IRS990/GrossSalesOfInventory | 0 | 528263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3572 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3130 |
| IRS990/Insurance/ProgramServices | 0 | 17438 |
| IRS990/Insurance/Total | 0 | 24140 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 70356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30790 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21499 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8750 |
| IRS990/InvestmentIncomePriorYear | 0 | 24902 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8750 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 194848 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 215253 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1351805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3325392 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2079092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1973587 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 462 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 81561 |
| IRS990/LessRentalExpenses/Real | 0 | 12394 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Serving Marion and Polk County Oregon since 1965, The Willamette Humane Society (WHS) promotes the welfare of animals through leadership, education, and action. Celebrating our 45th anniversary in late 2010, WHS services are provided through the generosity of our donors and volunteers, community partners and compassionate staff. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN TOWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2976275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3330815 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12749 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12749 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -36780 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -36780 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 364984 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 364984 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -439 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -439 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -439 |
| IRS990/NoncashContributions | 0 | 255077 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 85747 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3718 |
| IRS990/Occupancy/ProgramServices | 0 | 32662 |
| IRS990/Occupancy/Total | 0 | 122127 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3027 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9951 |
| IRS990/OfficeExpenses/Total | 0 | 17373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145264 |
| IRS990/OtherAssetsTotal/EOY | 0 | 176726 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10268 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81719 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92096 |
| IRS990/OtherExpensePriorYear | 0 | 1226357 |
| IRS990/OtherExpensesCurrentYear | 0 | 1034958 |
| IRS990/OtherExpenses/Description | 0 | VETERINARY |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 25650 |
| IRS990/OtherExpenses/Fundraising | 1 | 1046 |
| IRS990/OtherExpenses/Fundraising | 2 | 3543 |
| IRS990/OtherExpenses/Fundraising | 3 | 11088 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2001 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89917 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 289937 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41893 |
| IRS990/OtherExpenses/ProgramServices | 4 | 26692 |
| IRS990/OtherExpenses/Total | 0 | 89917 |
| IRS990/OtherExpenses/Total | 1 | 120697 |
| IRS990/OtherExpenses/Total | 2 | 291202 |
| IRS990/OtherExpenses/Total | 3 | 47474 |
| IRS990/OtherExpenses/Total | 4 | 39781 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 576592 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PET ADOPTION |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | BEHAVIOR TRAINING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 204826 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8315 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 35686 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 204826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 35686 |
| IRS990/OtherRevenuePriorYear | 0 | 539296 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 182729 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57954 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 760886 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1001569 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17504 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19310 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83993 |
| IRS990/PayrollTaxes/Total | 0 | 120807 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1608 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 340 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6352 |
| IRS990/PensionPlanContributions/Total | 0 | 8300 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 311190 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 311190 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22420 |
| 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 | 417885 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 325625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 228116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 169675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 228116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 169675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 41900 |
| IRS990/ReconcilationRevenueExpenses | 0 | 312640 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -439 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 312640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -384110 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1296230 |
| IRS990/SalariesEtcPriorYear | 0 | 1336170 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 557460 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 982586 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 912497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 954681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1060043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 954975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 794737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4676933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 160073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 123630 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 372753 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 333618 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 313764 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 295441 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 301379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 233185 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1477387 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.