Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0577975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,223,200
No earlier filing loaded for comparison.
Net Assets
$4,136,847
No earlier filing loaded for comparison.
Liabilities
$86,353
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,198,765
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 | 86598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86353 |
| IRS990/AccountsReceivable/BOY | 0 | 14933 |
| IRS990/AccountsReceivable/EOY | 0 | 6351 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADOPTIONS SAVE LIVES: 63.4% percent of the animals brought into the shelter were saved this past year: 2390 through adoption, 97 returned to owners, and 549 transferred to partners for guaranteed live placement. We saved 88 percent of dogs and 55 percent of cats. 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 7706 children in Marion and Polk counties. 10 Kind Kid elementary schools supported crucial lessons for 5424 students to learn valuable lessons about personal safety, proper pet care, and compassion for animals. 1357 independent students attended 45 private shelter tours; over 120 students joined 6 summer camps, and 36 birthday children brought 804 friends and family to the shelter to celebrate and learn about animals to strengthen the bond between pets and people. |
| IRS990/ActivityOrMissionDescription | 0 | MISSION STATEMENT: Serving Marion and Polk County Oregon since 1965, The Willamette Humane Society (WHS) promotes the welfare of animals through leadership, education, and action. 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 | 2098 |
| IRS990/Advertising/ProgramServices | 0 | 21684 |
| IRS990/Advertising/Total | 0 | 23782 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1949792 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35794 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 576 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81521 |
| IRS990/AllOtherExpenses/Total | 0 | 117891 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2323 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 124271 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7799 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19498 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77992 |
| 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 | 2074063 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1627852 |
| IRS990/CostOfGoodsSold | 0 | 109868 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 20602 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7440 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81372 |
| IRS990/DepreciationDepletion/Total | 0 | 109414 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHELTERING AND MEDICAL CARE: We received a total of 6289 dogs, cats, and other animals from Marion and Polk Counties this fiscal year. Euthanasia and/or cremation services were requested for 1247 of those animals, with an additional 305 animals deceased on arrival. The remaining 4737 stray and surrendered animals were given an initial health and behavior evaluation upon arrival, including 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 | 1658685 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12513 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12513 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 175 |
| IRS990/FeesForServicesLegal/Total | 0 | 175 |
| 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/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COURTNEY RANSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN K KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEL MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGHAN LARO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNY HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLIE HILLIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENT PETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANNON PRIEM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANCES HOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRI JACKSON DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN TOWERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6944 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 71048 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Past-President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 40958 |
| IRS990/FundraisingEvents | 0 | 124271 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -16325 |
| IRS990/GainOrLoss/Securities | 0 | 2197 |
| 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 | 2782 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 21154 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12000 |
| IRS990/GrossReceipts | 0 | 3208784 |
| IRS990/GrossRents/Real | 0 | 12162 |
| IRS990/GrossSalesOfInventory | 0 | 432488 |
| 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 | 3489 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3289 |
| IRS990/Insurance/ProgramServices | 0 | 17165 |
| IRS990/Insurance/Total | 0 | 23943 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30790 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19531 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1164 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12964 |
| IRS990/InvestmentIncomePriorYear | 0 | 21499 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12964 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 215253 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 215872 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1403865 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3395687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1973587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1991822 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19107 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18957 |
| IRS990/LessRentalExpenses/Real | 0 | 12609 |
| 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 | MISSION STATEMENT: Serving Marion and Polk County Oregon since 1965, The Willamette Humane Society (WHS) promotes the welfare of animals through leadership, education, and action. 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3330815 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4136847 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14128 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14128 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -28958 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28958 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 322620 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 322620 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -447 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -447 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -447 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 202674 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 71788 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3599 |
| IRS990/Occupancy/ProgramServices | 0 | 26363 |
| IRS990/Occupancy/Total | 0 | 101750 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3158 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3957 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8592 |
| IRS990/OfficeExpenses/Total | 0 | 15707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 176726 |
| IRS990/OtherAssetsTotal/EOY | 0 | 171780 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14520 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8086 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76019 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98625 |
| IRS990/OtherExpensePriorYear | 0 | 1034958 |
| IRS990/OtherExpensesCurrentYear | 0 | 939367 |
| 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 | 29955 |
| IRS990/OtherExpenses/Fundraising | 1 | 599 |
| IRS990/OtherExpenses/Fundraising | 2 | 3911 |
| IRS990/OtherExpenses/Fundraising | 3 | 11733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2978 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 237079 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34232 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30194 |
| IRS990/OtherExpenses/Total | 0 | 95582 |
| IRS990/OtherExpenses/Total | 1 | 110803 |
| IRS990/OtherExpenses/Total | 2 | 237678 |
| IRS990/OtherExpenses/Total | 3 | 40596 |
| IRS990/OtherExpenses/Total | 4 | 44905 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 529327 |
| 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 | 196621 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5719 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 33772 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 196621 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 33772 |
| IRS990/OtherRevenuePriorYear | 0 | 576592 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 170478 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51017 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 732045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 953540 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17428 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15969 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82451 |
| IRS990/PayrollTaxes/Total | 0 | 115848 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2057 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4190 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7146 |
| IRS990/PensionPlanContributions/Total | 0 | 13393 |
| 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 | 22420 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6604 |
| 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 | 405059 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 417885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 209238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 178925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 209238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 178925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16896 |
| 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 | -2488 |
| IRS990/ReconcilationRevenueExpenses | 0 | 808520 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -447 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.