Civic Intelligence

Safehaven Humane Society

EIN 93-0676661 • 501(c)3 • Tangent, OR

Profile

Finding homes, opening hearts and educating minds to strengthen and improve the lives of animals and people.

32220 Old Highway 34Tangent, OR 97389

www.safehavenhumane.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$125,737

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,363,251

Up $1,651,518 (+19%) from 2023

Liabilities

Down

$96,273

Down $50,522 (-34%) from 2023

Net Assets

Up

$10,266,978

Up $1,702,040 (+20%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$4,471,729

Up $1,010,441 (+29%) from 2023

Expenses

Up

$2,770,672

Up $154,651 (+5.9%) from 2023

Net Income

Up

$1,701,057

Up $855,790 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,235,563Liabilities 2010: $210,432Net Assets 2010: $3,025,1312010Assets 2011: $5,074,711Liabilities 2011: $26,374Net Assets 2011: $5,048,3372011Assets 2012: $5,138,046Liabilities 2012: $31,665Net Assets 2012: $5,106,3812012Assets 2013: $5,654,672Liabilities 2013: $26,597Net Assets 2013: $5,628,0752013Assets 2014: $6,303,576Liabilities 2014: $429,893Net Assets 2014: $5,873,6832014Assets 2015: $5,796,854Liabilities 2015: $27,775Net Assets 2015: $5,769,0792015Assets 2016: $5,543,051Liabilities 2016: $46,259Net Assets 2016: $5,496,7922016Assets 2017: $5,409,744Liabilities 2017: $81,889Net Assets 2017: $5,327,8552017Assets 2018: $5,267,252Liabilities 2018: $72,643Net Assets 2018: $5,194,6092018Assets 2019: $5,327,988Liabilities 2019: $57,999Net Assets 2019: $5,269,9892019Assets 2020: $5,646,988Liabilities 2020: $122,858Net Assets 2020: $5,524,1302020Assets 2021: $7,685,398Liabilities 2021: $369,192Net Assets 2021: $7,316,2062021Assets 2022: $7,863,006Liabilities 2022: $154,324Net Assets 2022: $7,708,6822022Assets 2023: $8,711,733Liabilities 2023: $146,795Net Assets 2023: $8,564,9382023Assets 2024: $10,363,251Liabilities 2024: $96,273Net Assets 2024: $10,266,9782024

Highlighted filing

2024

Assets$10,363,251
Liabilities$96,273
Net Assets$10,266,978
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $706,1222010Expenses 2011: $785,8002011Expenses 2012: $878,9222012Expenses 2013: $859,5752013Revenue 2014: $1,104,810Expenses 2014: $979,304Net Income 2014: $125,5062014Revenue 2015: $1,365,724Expenses 2015: $1,652,597Net Income 2015: -$286,8732015Revenue 2016: $1,626,223Expenses 2016: $1,911,179Net Income 2016: -$284,9562016Revenue 2017: $1,779,945Expenses 2017: $1,965,895Net Income 2017: -$185,9502017Revenue 2018: $1,769,308Expenses 2018: $1,878,245Net Income 2018: -$108,9372018Revenue 2019: $2,129,755Expenses 2019: $2,016,418Net Income 2019: $113,3372019Revenue 2020: $2,131,994Expenses 2020: $1,917,750Net Income 2020: $214,2442020Revenue 2021: $4,078,549Expenses 2021: $2,204,608Net Income 2021: $1,873,9412021Revenue 2022: $3,087,666Expenses 2022: $2,503,035Net Income 2022: $584,6312022Revenue 2023: $3,461,288Expenses 2023: $2,616,021Net Income 2023: $845,2672023Revenue 2024: $4,471,729Expenses 2024: $2,770,672Net Income 2024: $1,701,0572024

Highlighted filing

2024

Revenue$4,471,729
Expenses$2,770,672
Net Income$1,701,057
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
$10,363,251
Liabilities
$96,273
Net assets
$10,266,978
Revenue
$4,471,729
Expenses
$2,770,672
Net income
$1,701,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.10$10.3$4.47$2.77$1.70
2023Summary only. Only limited summary data is available for this year.$8.71$0.15$8.56$3.46$2.62$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.15$7.71$3.09$2.50$0.58
2021Summary only. Only limited summary data is available for this year.$7.69$0.37$7.32$4.08$2.20$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.12$5.52$2.13$1.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.06$5.27$2.13$2.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.07$5.19$1.77$1.88$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.08$5.33$1.78$1.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.05$5.50$1.63$1.91$0.28
2015Summary only. Only limited summary data is available for this year.$5.80$0.03$5.77$1.37$1.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.43$5.87$1.10$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.03$5.63$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.03$5.11$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.03$5.05$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.21$3.03$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,851,985
Mission and Program Overview

Mission

Finding homes, opening hearts and educating minds to strengthen and improve the lives of animals and people.

The organization is a privately funded, limited admission homeless pet shelter which does not use euthanasia for population control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,751,806$4,619,874▼ $131,932
Investments in Publicly Traded Securities$1,963,265$2,123,354▲ $160,089
Cash and Non-Interest-Bearing Accounts$840,452$934,009▲ $93,557
Inventories for Sale or Use$94,766$141,640▲ $46,874
Investments Other Securities$25,868$22,191▼ $3,677
Prepaid Expenses and Deferred Charges$9,241$21,938▲ $12,697
Total Assets$7,685,398$7,863,006▲ $177,608
Liabilities
Unsecured Notes Loans Payable$220,480$0▼ $220,480
Other Liabilities$116,533$119,590▲ $3,057
Accounts Payable and Accrued Expenses$13,729$20,149▲ $6,420
Mortgage Notes Payable Secured by Investment Property$18,450$14,585▼ $3,865
Total Liabilities$369,192$154,324▼ $214,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,055,283$7,444,809▲ $389,526
Net Assets With Donor Restrictions$260,923$263,873▲ $2,950
Total Net Assets Fund Balance$7,316,206$7,708,682▲ $392,476
Total Liabilities and Net Assets / Fund Balance$7,685,398$7,863,006▲ $177,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,929$883,516$3,592,445
Land$1,841,552-$1,841,552
Equipment$69,393$206,293$275,686
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris StormExecutive DirectorFT$125,737$125,737

Board Members and Trustees

NameTitle
Dena HealyPresident
Kelly RobbinsPresident Elect
Carrie HarringtonBoard Member
Darlene ChambersBoard Member
Jen MurrayBoard Member
John McevoyBoard Member
Pat MartinBoard Member
Tim RistBoard Member
Osalyn HouserTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,761
Program Service Revenue
$560,413
Investment Income
$240,878
Other Revenue
$422,614
All Other Contributions
$1,863,761
Change in Net Assets
$584,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$409,326Comparable Sales
Total Noncash Contributions$409,326-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,238
Other Expenses$782,797
Total Fundraising Expense$411,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,053,395$88,267$224,401$1,366,063
Occupancy$94,697$10,522$70,349$175,568
Payroll Taxes$110,970$9,299$23,640$143,909
Depreciation Depletion$100,594$25,149-$125,743
Current Officers, Directors, Trustees, and Key Employees$44,008$37,721$44,008$125,737
Other Employee Benefits$62,181$7,139$15,209$84,529
Insurance$41,851$2,819$1,390$46,060
All Other Expenses$24,333$19,936$906$45,175
Information Technology$37,206$13$140$37,359
Other Expenses$24,738$2,749$28,512$27,487
Office Expenses$7,182$6,487$59$13,728
Conferences and Meetings$9,900$119-$10,019
Fees for Services Accounting-$8,500-$8,500
Advertising$1,441-$3,268$4,709
Interest$1,164--$1,164
Total Functional Expenses$1,872,033$219,120$411,882$2,503,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$406,901
Fundraising Direct Expenses$6,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Roundup$311,814$311,814$3,269$308,545
Spring Auction$44,439$44,439-$44,439
Total Events$406,901$406,901$6,077$400,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$119,040
Rent Deposit$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director is married to the director of operations.”

Form 990, Part VI, Section B, Line 11B

“The information contained in the 990 was presented to the board. The completed 990 is reviewed by the executive director and then filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets compensation for employees based on a survey of comparable salaries and performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and are posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Safehaven Humane Society
EIN
93-0676661
Phone
5419282789
Address
32220 OLD HIGHWAY 34, TANGENT, OR 97389

Signing Officer

Name
Chris Storm
Title
Executive Director
Phone
5419282789
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Storm
Formed
1974
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
867

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020149
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL.
IRS990/AdvertisingGrp/FundraisingAmt03268
IRS990/AdvertisingGrp/ProgramServicesAmt01441
IRS990/AdvertisingGrp/TotalAmt04709
IRS990/AllOtherContributionsAmt01863761
IRS990/AllOtherExpensesGrp/FundraisingAmt0906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024333
IRS990/AllOtherExpensesGrp/TotalAmt045175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05419282789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032220 OLD HIGHWAY 34
IRS990/BooksInCareOfDetail/USAddress/CityNm0TANGENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097389
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0840452
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037721
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125737
IRS990/CompDisqualPersonsGrp/FundraisingAmt0224401
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt088267
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01053395
IRS990/CompDisqualPersonsGrp/TotalAmt01366063
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt010019
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt01863761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240878
IRS990/CYOtherExpensesAmt0782797
IRS990/CYOtherRevenueAmt0422614
IRS990/CYProgramServiceRevenueAmt0560413
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IRS990/CYSalariesCompEmpBnftPaidAmt01720238
IRS990/CYTotalExpensesAmt02503035
IRS990/CYTotalFundraisingExpenseAmt0411882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03087666
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IRS990/DepreciationDepletionGrp/TotalAmt0125743
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm4TIM RIST
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCEVOY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0406901
IRS990/GainOrLossGrp/OtherAmt0130267
IRS990/GainOrLossGrp/SecuritiesAmt069096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02377847
IRS990/GrossReceiptsAmt05851985
IRS990/GrossRentsGrp/RealAmt09300
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013
IRS990/InformationTechnologyGrp/ProgramServicesAmt037206
IRS990/InformationTechnologyGrp/TotalAmt037359
IRS990/InsuranceGrp/FundraisingAmt01390
IRS990/InsuranceGrp/ManagementAndGeneralAmt02819
IRS990/InsuranceGrp/ProgramServicesAmt041851
IRS990/InsuranceGrp/TotalAmt046060
IRS990/InterestGrp/ProgramServicesAmt01164
IRS990/InterestGrp/TotalAmt01164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141640
IRS990/InvestmentIncomeGrp/ExclusionAmt041515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025868
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022191
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01963265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02123354
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04751806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04619874
IRS990/LandBldgEquipCostOrOtherBssAmt05709683
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019950
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02308751
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014585
IRS990/NetAssetsOrFundBalancesBOYAmt07316206
IRS990/NetAssetsOrFundBalancesEOYAmt07708682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0199363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0400824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0400824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-192155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07055283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07444809
IRS990/NoncashContributionsAmt0409326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070349
IRS990/OccupancyGrp/ManagementAndGeneralAmt010522
IRS990/OccupancyGrp/ProgramServicesAmt094697
IRS990/OccupancyGrp/TotalAmt0175568
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OfficeExpensesGrp/ProgramServicesAmt07182
IRS990/OfficeExpensesGrp/TotalAmt013728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084529
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES AND
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12749
IRS990/OtherExpensesGrp/ProgramServicesAmt0181590
IRS990/OtherExpensesGrp/ProgramServicesAmt173957
IRS990/OtherExpensesGrp/ProgramServicesAmt22826
IRS990/OtherExpensesGrp/ProgramServicesAmt324738
IRS990/OtherExpensesGrp/TotalAmt0181590
IRS990/OtherExpensesGrp/TotalAmt173957
IRS990/OtherExpensesGrp/TotalAmt231738
IRS990/OtherExpensesGrp/TotalAmt327487
IRS990/OtherLiabilitiesGrp/BOYAmt0116533
IRS990/OtherLiabilitiesGrp/EOYAmt0119590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110970
IRS990/PayrollTaxesGrp/TotalAmt0143909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021938
IRS990/PrincipalOfficerNm0CHRIS STORM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02971418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116730
IRS990/PYOtherExpensesAmt0672012
IRS990/PYOtherRevenueAmt0349345
IRS990/PYProgramServiceRevenueAmt0641056
IRS990/PYRevenuesLessExpensesAmt01873941
IRS990/PYSalariesCompEmpBnftPaidAmt01532596
IRS990/PYTotalExpensesAmt02204608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04078549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0584631
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01863761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02971418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01103958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01089920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08109868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02730704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529997
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.04790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt010758381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02424174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03612474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01584946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01625519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01593459
IRS990ScheduleA/Total509Grp/TotalAmt010840572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02474989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03729204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01867604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01624612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011370569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02708929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03592445
IRS990ScheduleD/EquipmentGrp/BookValueAmt069393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275686
IRS990ScheduleD/LandGrp/BookValueAmt01841552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01841552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04619874
IRS990ScheduleD/TotalLiabilityAmt0119590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESCUE ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044439

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