Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-0676661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,267,252
Down $142,492 (-2.6%) from 2017
Net Assets
Down$5,194,609
Down $133,246 (-2.5%) from 2017
Liabilities
Down$72,643
Down $9,246 (-11%) from 2017
Revenue
Down$1,769,308
Down $10,637 (-0.6%) from 2017
Expenses
Down$1,878,245
Down $87,650 (-4.5%) from 2017
Net Income
Up-$108,937
Up $77,013 (+41%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,388,506 | $4,283,396 | ▼ $105,110 |
| Cash and Non-Interest-Bearing Accounts | $648,955 | $650,587 | ▲ $1,632 |
| Investments Other Securities | $240,934 | $223,979 | ▼ $16,955 |
| Investments in Publicly Traded Securities | $80,347 | $68,361 | ▼ $11,986 |
| Inventories for Sale or Use | $34,189 | $32,404 | ▼ $1,785 |
| Prepaid Expenses and Deferred Charges | $11,687 | $8,525 | ▼ $3,162 |
| Pledges and Grants Receivable | $5,000 | $0 | ▼ $5,000 |
| Accounts Receivable | $126 | $0 | ▼ $126 |
| Total Assets | $5,409,744 | $5,267,252 | ▼ $142,492 |
| Liabilities | |||
| Other Liabilities | $78,939 | $57,180 | ▼ $21,759 |
| Accounts Payable and Accrued Expenses | $2,950 | $15,463 | ▲ $12,513 |
| Total Liabilities | $81,889 | $72,643 | ▼ $9,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,220,703 | $5,176,834 | ▼ $43,869 |
| Temporarily Rstr Net Assets | $107,152 | $17,775 | ▼ $89,377 |
| Total Net Assets Fund Balance | $5,327,855 | $5,194,609 | ▼ $133,246 |
| Total Liabilities and Net Assets / Fund Balance | $5,409,744 | $5,267,252 | ▼ $142,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,408,758 | $580,571 | $2,989,329 |
| Land | $1,837,524 | - | $1,837,524 |
| Equipment | $24,031 | $93,736 | $117,767 |
| Other Land Buildings | $13,083 | - | $13,083 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Storm | Executive Director | FT | $75,866 | $21,282 | $97,148 |
| Name | Title |
|---|---|
| Jerry Morris | President |
| Marty Cersovski | Vice President |
| Ashley James | Board Member |
| Dena Healy | Board Member |
| Denise Manning | Board Member |
| Dixie Sullivan | Board Member |
| Ken Fletcher | Board Member |
| Kim Zurbuch | Board Member |
| Melissa Anderson | Board Member |
| Osalyn Houser | Board Member |
| Randy Camp | Board Member |
| Shayna Rogers | Board Member |
| Sherrie Payne | Board Member |
| Trent Hanson | Board Member |
| Brandy Rowden | Secretary |
| Stacie Wyss-schoenborn | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $202,819 | Comparable Sales |
| Total Noncash Contributions | $202,819 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,225,151 |
| Other Expenses | $653,094 |
| Total Fundraising Expense | $343,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $730,973 | $81,711 | $155,529 | $968,213 |
| Occupancy | $57,445 | $6,211 | $56,371 | $120,027 |
| Depreciation Depletion | $91,632 | $22,908 | - | $114,540 |
| Payroll Taxes | $72,622 | $9,248 | $21,898 | $103,768 |
| Current Officers, Directors, Trustees, and Key Employees | $9,715 | $14,572 | $72,861 | $97,148 |
| Other Employee Benefits | $51,898 | $4,124 | - | $56,022 |
| Insurance | $19,517 | $1,325 | - | $20,842 |
| Fees for Services Accounting | - | $19,895 | - | $19,895 |
| All Other Expenses | $17,648 | $2,012 | - | $19,660 |
| Other Expenses | $1,835 | $18,065 | $100 | $18,165 |
| Information Technology | $4,383 | $7,644 | $5,148 | $17,175 |
| Advertising | $4,088 | $70 | $10,617 | $14,775 |
| Office Expenses | $3,314 | $1,551 | $1,865 | $6,730 |
| Fees for Service Investment Mgmnt Fees | - | $2,124 | - | $2,124 |
| Conferences and Meetings | $958 | - | $625 | $1,583 |
| Total Functional Expenses | $1,342,706 | $191,837 | $343,702 | $1,878,245 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $177,112 |
| Fundraising Direct Expenses | $35,559 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rescue Roundup | $150,106 | $150,106 | $4,199 | $145,907 |
| Pawscars | $21,633 | $21,633 | $11,977 | $9,656 |
| Total Events | $177,112 | $177,112 | $35,559 | $141,553 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $57,180 |
“The executive director is married to the director of operations.”
“The information contained in the 990 was presented to the board. The completed 990 is reviewed by the executive director and then filed.”
“The board of directors sets compensation for employees based on a survey of comparable salaries and performance.”
“Governing documents are available upon request and are posted on the organizations website.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10617 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14775 |
| IRS990/AllOtherContributionsAmt | 0 | 1080811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419282789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2018 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 973212018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 648955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 625 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1583 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 277161 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1080811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31153 |
| IRS990/CYOtherExpensesAmt | 0 | 653094 |
| IRS990/CYOtherRevenueAmt | 0 | 144696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1225151 |
| IRS990/CYTotalExpensesAmt | 0 | 1878245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 343702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1769308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114540 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (ESTIMATE OF ADOPTIONS: OVER 2,000 ANNUALLY) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1342706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21282 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY CERSOVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDY ROWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACIE WYSS-SCHOENBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OSALYN HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENA HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM ZURBUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRIE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRENT HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIXIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAYNA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS STORM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 75866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35559 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177112 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23281 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51356 |
| IRS990/GrossReceiptsAmt | 0 | 2110103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 280304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5148 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20842 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34189 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7872 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 240934 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 223979 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80347 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68361 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4388506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4283396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4957703 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28075 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5327855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5194609 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23281 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 141553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 141553 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3143 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24309 |
| IRS990/NoncashContributionsAmt | 0 | 202819 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 56371 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56022 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD CH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18688 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 730973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 968213 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103768 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8525 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS STORM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMALS RECEIVED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1062430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22962 |
| IRS990/PYOtherExpensesAmt | 0 | 754857 |
| IRS990/PYOtherRevenueAmt | 0 | 194497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1211038 |
| IRS990/PYTotalExpensesAmt | 0 | 1965895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1779945 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 539072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1080811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4614928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 512648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 500056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1921674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.