Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-0676661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$10,363,251
Up $1,651,518 (+19%) from 2023
Net Assets
Up$10,266,978
Up $1,702,040 (+20%) from 2023
Liabilities
Down$96,273
Down $50,522 (-34%) from 2023
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
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 | $5,243,347 | $5,939,157 | ▲ $695,810 |
| Investments in Publicly Traded Securities | $2,744,102 | $3,478,686 | ▲ $734,584 |
| Cash and Non-Interest-Bearing Accounts | $597,288 | $759,720 | ▲ $162,432 |
| Inventories for Sale or Use | $81,640 | $138,518 | ▲ $56,878 |
| Investments Other Securities | $23,385 | $24,900 | ▲ $1,515 |
| Prepaid Expenses and Deferred Charges | $21,971 | $22,270 | ▲ $299 |
| Total Assets | $8,711,733 | $10,363,251 | ▲ $1,651,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,352 | $90,271 | ▼ $46,081 |
| Mortgage Notes Payable Secured by Investment Property | $10,443 | $6,002 | ▼ $4,441 |
| Total Liabilities | $146,795 | $96,273 | ▼ $50,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,287,787 | $9,989,191 | ▲ $1,701,404 |
| Net Assets With Donor Restrictions | $277,151 | $277,787 | ▲ $636 |
| Total Net Assets Fund Balance | $8,564,938 | $10,266,978 | ▲ $1,702,040 |
| Total Liabilities and Net Assets / Fund Balance | $8,711,733 | $10,363,251 | ▲ $1,651,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,089,986 | $1,068,482 | $5,158,468 |
| Land | $1,841,552 | - | $1,841,552 |
| Equipment | $7,619 | $291,589 | $299,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Storm | Executive Director | FT | $104,769 | $32,814 | $137,583 |
| Name | Title |
|---|---|
| Dena Healy | President |
| Kelly Robbins | President Elect |
| Carrie Harrington | Board Member |
| Darlene Chambers | Board Member |
| Jen Murray | Board Member |
| John Mcevoy | Board Member |
| Pat Martin | Board Member |
| Tim Rist | Board Member |
| Osalyn Houser | Treasurer/secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $481,519 | Comparable Sales |
| Total Noncash Contributions | $481,519 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,957,976 |
| Other Expenses | $812,696 |
| Total Fundraising Expense | $523,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,130,264 | $79,336 | $274,905 | $1,484,505 |
| Occupancy | $107,486 | $11,943 | $79,902 | $199,331 |
| Other Employee Benefits | $136,283 | $27,475 | $35,229 | $198,987 |
| Depreciation Depletion | $115,550 | $28,887 | - | $144,437 |
| Current Officers, Directors, Trustees, and Key Employees | $38,857 | $57,640 | $41,086 | $137,583 |
| Payroll Taxes | $98,672 | $10,838 | $27,391 | $136,901 |
| Insurance | $31,345 | $3,840 | $4,576 | $39,761 |
| Office Expenses | $13,342 | $12,119 | $10,197 | $35,658 |
| Information Technology | $15,154 | $340 | $9,475 | $24,969 |
| Advertising | $4,543 | - | $19,353 | $23,896 |
| All Other Expenses | $13,594 | $7,662 | - | $21,256 |
| Other Expenses | $607 | $542 | $20,061 | $21,210 |
| Fees for Service Investment Mgmnt Fees | - | $4,938 | - | $4,938 |
| Fees for Services Accounting | - | $2,980 | - | $2,980 |
| Interest | $588 | - | - | $588 |
| Total Functional Expenses | $1,978,025 | $269,567 | $523,080 | $2,770,672 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $314,347 |
| Fundraising Direct Expenses | $32,819 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rescue Roundup | $271,752 | $271,752 | - | $271,752 |
| Christmas Tree Raffle | $10,000 | $10,000 | - | $10,000 |
| Total Events | $314,347 | $314,347 | $32,819 | $281,528 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90271 |
| 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 | 19353 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23896 |
| IRS990/AllOtherContributionsAmt | 0 | 3398870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419282789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32220 OLD HIGHWAY 34 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TANGENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97389 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 759720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 450297 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3401494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220335 |
| IRS990/CYOtherExpensesAmt | 0 | 812696 |
| IRS990/CYOtherRevenueAmt | 0 | 332642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1701057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1957976 |
| IRS990/CYTotalExpensesAmt | 0 | 2770672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 523080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4471729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144437 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (2024 ADOPTIONS: 669 DOGS, 1,317 CATS, 15 SMALL ANIMALS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277151 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277787 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1978025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2624 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4938 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 32814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENA HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OSALYN HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM RIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCEVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 104769 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| 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 | 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 | 32819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 314347 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75592 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3378473 |
| IRS990/GrossReceiptsAmt | 0 | 8257726 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 500361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9475 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24969 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39761 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/InterestGrp/TotalAmt | 0 | 588 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23385 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24900 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2744102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3478686 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1360071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5243347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5939157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7299228 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3302881 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8564938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10266978 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75592 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 281528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 281528 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50064 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50064 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8287787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9989191 |
| IRS990/NoncashContributionsAmt | 0 | 481969 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 79902 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198987 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD CH |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 905 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 274905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1130264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1484505 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22270 |
| 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 | WELLNESS CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUMANE EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2609545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105515 |
| IRS990/PYOtherExpensesAmt | 0 | 856821 |
| IRS990/PYOtherRevenueAmt | 0 | 223777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 522451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 845267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1759200 |
| IRS990/PYTotalExpensesAmt | 0 | 2616021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3461288 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1701057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 643964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 73928 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 73928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3401044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2609545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2971418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11949726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 144659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 478661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 517258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 522451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2722166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 144659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 478661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14597964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 73928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 73928 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3918302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3131996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2424174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3612474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1584946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14671892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4062961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3209239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2474989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3729204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1674160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15150553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4089986 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1068482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5158468 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299208 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1841552 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1841552 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5939157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 16835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 16835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RESCUE ROUNDUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS TREE RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13884 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.