Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1318052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,749,353
Down $91,413 (-5.0%) from 2018
Net Assets
Down$1,694,483
Down $30,033 (-1.7%) from 2018
Liabilities
Down$54,870
Down $61,380 (-53%) from 2018
Revenue
Down$674,256
Down $169,956 (-20%) from 2018
Expenses
Down$704,288
Down $44,542 (-5.9%) from 2018
Net Income
Down-$30,032
Down $125,414 (-131%) from 2018
To champion, promote and protect the human-animal bond through responsible pet ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,240,553 | $1,272,149 | ▲ $31,596 |
| Cash and Non-Interest-Bearing Accounts | $456,454 | $463,525 | ▲ $7,071 |
| Prepaid Expenses and Deferred Charges | $10,752 | $10,523 | ▼ $229 |
| Inventories for Sale or Use | $1,625 | $1,625 | → $0 |
| Accounts Receivable | $130,952 | $1,229 | ▼ $129,723 |
| Total Assets | $1,840,766 | $1,749,353 | ▼ $91,413 |
| Other Assets Total | $430 | $302 | ▼ $128 |
| Liabilities | |||
| Other Liabilities | $30,347 | $35,014 | ▲ $4,667 |
| Accounts Payable and Accrued Expenses | $85,903 | $19,856 | ▼ $66,047 |
| Total Liabilities | $116,250 | $54,870 | ▼ $61,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,719,516 | $1,688,286 | ▼ $31,230 |
| Temporarily Rstr Net Assets | $5,000 | $6,197 | ▲ $1,197 |
| Total Net Assets Fund Balance | $1,724,516 | $1,694,483 | ▼ $30,033 |
| Total Liabilities and Net Assets / Fund Balance | $1,840,766 | $1,749,353 | ▼ $91,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,193,777 | $347,880 | $1,541,657 |
| Equipment | $78,372 | - | $78,372 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Kang | Executive Director | FT | $58,133 | $58,133 |
| Name | Title |
|---|---|
| Julie Ryan | President |
| ANNE O'LEARY | Director |
| Denny Kruse | Director |
| Judi Danielson | Director |
| Lewis Campbell | Director |
| Shonene Garrison | Director |
| Carla Cameron | Treasurer |
| Rubea Barnett | VP/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $522,243 |
| Other Expenses | $182,045 |
| Total Fundraising Expense | $23,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $389,463 | $944 | - | $390,407 |
| Current Officers, Directors, Trustees, and Key Employees | $29,067 | $14,533 | $14,533 | $58,133 |
| Other Employee Benefits | $39,142 | $1,155 | $1,316 | $41,613 |
| Payroll Taxes | $29,794 | $1,184 | $1,112 | $32,090 |
| All Other Expenses | $18,710 | $4,525 | $2,716 | $25,951 |
| Occupancy | $19,119 | - | - | $19,119 |
| Depreciation Depletion | $16,524 | - | - | $16,524 |
| Fees for Services Other | - | $11,022 | - | $11,022 |
| Insurance | $8,122 | - | - | $8,122 |
| Other Expenses | $6,381 | $646 | $3,773 | $7,027 |
| Travel | $2,805 | $179 | - | $2,984 |
| Office Expenses | $881 | $418 | - | $1,299 |
| Conferences and Meetings | $40 | $111 | - | $151 |
| Total Functional Expenses | $644,222 | $36,616 | $23,450 | $704,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,945 |
| Fundraising Direct Expenses | $6,933 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $19,467 |
| Accrued Vacation | $15,547 |
“Form 990, part vi, line 11b- organizations process to review form 990 upon completion of the 990, it is presented at the next board meeting for review and approval.”
“Form 990 part vi line 15a- compensation process for the top official. Compensation for executive director is determined by the board of directors”
“Form 990, part vi, line 19 governing documents disclosure explanation. Governing documents, policies and financials are made available at the office upon prior written requests made by the public”
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 | 85903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 264051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25951 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416723907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 803 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97495 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14313 |
| IRS990/CYOtherExpensesAmt | 0 | 182045 |
| IRS990/CYOtherRevenueAmt | 0 | 97722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522243 |
| IRS990/CYTotalExpensesAmt | 0 | 704288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16524 |
| IRS990/Desc | 0 | ANIMAL SHELTER OPERATIONS AND PET ADOPTION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 644222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | RUBEA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNY KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDI DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHONENE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY KANG |
| 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 | 58133 |
| 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/TitleTxt | 0 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80945 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 681189 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1240553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1272149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1620029 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1724516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1694483 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74012 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23710 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1299 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41613 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RETAIL |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS/EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35014 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10523 |
| IRS990/PrincipalOfficerNm | 0 | WENDY KANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER INCOME-ADOPTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOUGLAS COUNTY ANNUAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2990 |
| IRS990/PYOtherExpensesAmt | 0 | 281888 |
| IRS990/PYOtherRevenueAmt | 0 | 107295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466942 |
| IRS990/PYTotalExpensesAmt | 0 | 748830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 844212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30032 |
| 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 | 321880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 264051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1476835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27333 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333740 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427350 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 763 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3317417 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 793342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 762901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 581487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3344750 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1541657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1272149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35014 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 11B- ORGANIZATIONS PROCESS TO REVIEW FORM 990 UPON COMPLETION OF THE 990, IT IS PRESENTED AT THE NEXT BOARD MEETING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART VI LINE 15A- COMPENSATION PROCESS FOR THE TOP OFFICIAL. COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE AT THE OFFICE UPON PRIOR WRITTEN REQUESTS MADE BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6197 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1749353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1840766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1749353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 264051 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23450 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 54870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1724516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1694483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 58133 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74012 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 674256 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1840766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1749353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/TravelGrp/TotalAmt | 0 | 2984 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1719516 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.