Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-1358298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,044,929
Down $342,298 (-4.1%) from 2011
Net Assets
Down$4,346,921
Down $314,141 (-6.7%) from 2011
Liabilities
Down$3,698,008
Down $28,157 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,878,129
Up $457,791 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Pets unlimited raises money for cats and dogs in need by running a state of the art veterinary center and through donations from people who care about animals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 601134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 680651 |
| IRS990/AccountsReceivable/BOY | 0 | 40578 |
| IRS990/AccountsReceivable/EOY | 0 | 138794 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ANIMAL SHELTER & PET ADOPTION - CONTINUOUS OPERATION OF 60-YEAR-OLD PUBLIC ANIMAL SHELTER & LOW-COST PET ADOPTION SERVICES COUPLED WITH PROVIDING MEDICAL SERVICES; DAILY CAPACITY FOR 50 ANIMALS. |
| IRS990/Activity2/Expense | 0 | 850044 |
| IRS990/Activity2/Revenue | 0 | 32021 |
| IRS990/ActivityOrMissionDescription | 0 | WE BELIEVE EVERY DOG AND CAT DESERVES A CHANCE TO LIVE A HAPPY AND HEALTHY LIFE IN A LOVING HOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2343 FILLMORE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94115 |
| IRS990/Advertising/Fundraising | 0 | 1904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7586 |
| IRS990/Advertising/ProgramServices | 0 | 290 |
| IRS990/Advertising/Total | 0 | 9780 |
| IRS990/AllOtherContributions | 0 | 629091 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 185 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45838 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69593 |
| IRS990/AllOtherExpenses/Total | 0 | 115616 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 263149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60945 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30001 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120003 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150004 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2 DOGWOOD COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN RAFAEL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94903 |
| IRS990/ContractorCompensation/Compensation | 0 | 148724 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING DENTISTRY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR MELINDA LOMMER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 629091 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1331078 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 39013 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19507 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 331611 |
| IRS990/DepreciationDepletion/Total | 0 | 390131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANIMAL HUMANE & RELATED VETERINARY HOSPITAL SERVICES AND OPERATION OF PUBLIC 24-HOUR ANIMAL HUMANE AND TREATMENT CENTER; LOW-COST SPAY/NEUTER, EMERGENCY & VACCINE PROGRAMS SERVED 33,000 TO 35,000 ANIMALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6720075 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62906 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62906 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2380 |
| IRS990/FeesForServicesLegal/Total | 0 | 2380 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32483 |
| IRS990/FeesForServicesOther/Total | 0 | 32483 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUZANNE TROXEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOELLE DODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY SACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEREK GROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTINA POLLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON SCOTT KISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMBER PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VIRGINIA DONOHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULA BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH TOUW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SALLY WORTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE LUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID SIERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUEJIN HWANG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MEGAN MOSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 151569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 136940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 166053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 160234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 137044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 138076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | OMBUDSWOMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF VETERINARY SERVICES |
| IRS990/Form990PartVIISectionA/Title | 12 | VETERINARIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | VETERINARIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | VETERINARIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | VETERINARIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 326 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28607 |
| IRS990/GrossReceipts | 0 | 8601215 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1457 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4372 |
| IRS990/Insurance/ProgramServices | 0 | 58292 |
| IRS990/Insurance/Total | 0 | 64121 |
| IRS990/Interest/Fundraising | 0 | 8483 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25589 |
| IRS990/Interest/ProgramServices | 0 | 145076 |
| IRS990/Interest/Total | 0 | 179148 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 106971 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 140242 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40380 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40054 |
| IRS990/InvestmentIncomePriorYear | 0 | 71888 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40054 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2013694 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1940838 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2867167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7926145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5362642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5058978 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28281 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PETS UNLIMITED RAISES MONEY FOR CATS AND DOGS IN NEED BY RUNNING A STATE OF THE ART VETERINARY CENTER AND THROUGH DONATIONS FROM PEOPLE WHO CARE ABOUT ANIMALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2795031 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2734356 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY WORTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4661062 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4346921 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 326 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 326 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25951 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5898 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80024 |
| IRS990/Occupancy/ProgramServices | 0 | 100267 |
| IRS990/Occupancy/Total | 0 | 186189 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17536 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48914 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 302595 |
| IRS990/OfficeExpenses/Total | 0 | 369045 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 184759 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 426434 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 621604 |
| IRS990/OtherExpensePriorYear | 0 | 3067806 |
| IRS990/OtherExpensesCurrentYear | 0 | 3327852 |
| IRS990/OtherExpenses/Description | 0 | PRESCRIPTIONS & DIET |
| IRS990/OtherExpenses/Description | 1 | VET SERVICES |
| IRS990/OtherExpenses/Description | 2 | DENTISTRY/CARE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL & DISPOSAL |
| IRS990/OtherExpenses/Fundraising | 0 | 40451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9098 |
| IRS990/OtherExpenses/ProgramServices | 0 | 628317 |
| IRS990/OtherExpenses/ProgramServices | 1 | 602599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 564685 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70903 |
| IRS990/OtherExpenses/Total | 0 | 628317 |
| IRS990/OtherExpenses/Total | 1 | 602599 |
| IRS990/OtherExpenses/Total | 2 | 564685 |
| IRS990/OtherExpenses/Total | 3 | 120452 |
| IRS990/OtherRevenueCurrentYear | 0 | 46926 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 47000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -74 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -74 |
| IRS990/OtherRevenuePriorYear | 0 | 4585 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 95105 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 376693 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3953692 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4425490 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7946 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29468 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 315765 |
| IRS990/PayrollTaxes/Total | 0 | 353179 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1000000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1000000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81946 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 102188 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7856537 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUMANE/VET HOSPITAL |
| IRS990/ProgramServiceRevenue/Description | 1 | SHELTER/ADOPTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7603762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7824516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7824516 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32021 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8946 |
| IRS990/ReconcilationRevenueExpenses | 0 | -305195 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7824516 |
| IRS990/RevenuesLessExpensesCY | 0 | -305195 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 590975 |
| IRS990/SalariesEtcCurrentYear | 0 | 5550277 |
| IRS990/SalariesEtcPriorYear | 0 | 5352532 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 518247 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 602944 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 13270 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 837740 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 16800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 30954 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 898764 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME LOAN FORGIVENESS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 629091 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1331078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 692128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 670645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 513862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3836804 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 195911 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 331013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7856537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7603762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8048135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8300313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8055212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39863959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 195911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 331013 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 7429 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 7429 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 47000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4585 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4701 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3500 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.