Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$406,055
Down $70,817 (-15%) from 2012
Net Assets
Down$348,812
Down $74,741 (-18%) from 2012
Liabilities
Up$57,243
Up $3,924 (+7.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,183,767
Down $18,708 (-1.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide for the well-being of companion animals. Reduce the number of unwanted animals through aggressive spay/neuter programs. Promote the human animal bond through adoption, education and outreach programs. Act as an advocate on behalf of animals in need.
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 | 17427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6847 |
| IRS990/AccountsReceivable/BOY | 0 | 5706 |
| IRS990/AccountsReceivable/EOY | 0 | 3637 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The agency operates a low cost spay and neuter clinic. |
| IRS990/Activity2/Expense | 0 | 346938 |
| IRS990/Activity2/Revenue | 0 | 321519 |
| IRS990/ActivityOrMissionDescription | 0 | Saving Lives. Finding Homes. Inspiring Compassion. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2580 Fair St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chico |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95928 |
| IRS990/Advertising/Fundraising | 0 | 17354 |
| IRS990/Advertising/Total | 0 | 17354 |
| IRS990/AllOtherContributions | 0 | 520159 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7462 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3518 |
| IRS990/AllOtherExpenses/Total | 0 | 19530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 110500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79872 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 157714 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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/ContributionsGrantsCurrentYear | 0 | 677873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 466330 |
| IRS990/CostOfGoodsSold | 0 | 2668 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11324 |
| IRS990/DepreciationDepletion/Total | 0 | 16935 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Butte Humane Society educates the public regarding animal rights and provides animal services which include microchipping,behavior testing, and ultimately pet adoptions. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 385593 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3010 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4451 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 551 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8012 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2238 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 104 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5886 |
| IRS990/FeesForServicesOther/Total | 0 | 8228 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/NamePerson | 0 | Katie Gonser |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kevin Sweeny |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kristen Staggs |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Scott Schulman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Sweetin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Knudsen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Christy Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mert Ahlstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Larry Wahl |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Director-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director-Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director-Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director-At Large |
| IRS990/Form990PartVIISectionA/Title | 5 | Director-At Large |
| IRS990/Form990PartVIISectionA/Title | 6 | Director-At Large |
| IRS990/Form990PartVIISectionA/Title | 7 | Director-At Large |
| IRS990/Form990PartVIISectionA/Title | 8 | Director-At Large |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54070 |
| IRS990/FundraisingEvents | 0 | 157714 |
| IRS990/GainOrLoss/Securities | 0 | 165 |
| 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 | 3025 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45813 |
| IRS990/GrossReceipts | 0 | 1168340 |
| IRS990/GrossSalesOfInventory | 0 | 9821 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 25893 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6881 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8987 |
| IRS990/InformationTechnology/Total | 0 | 41761 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4611 |
| IRS990/Insurance/ProgramServices | 0 | 8092 |
| IRS990/Insurance/Total | 0 | 12703 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1063 |
| IRS990/Interest/Total | 0 | 1063 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13596 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6906 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6741 |
| IRS990/InvestmentIncomePriorYear | 0 | 6068 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6741 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 79149 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 102007 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89643 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 170038 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 91521 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80395 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2860 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide for the well-being of companion animals. Reduce the number of unwanted animals through aggressive spay/neuter programs. Promote the human animal bond through adoption, education and outreach programs. Act as an advocate on behalf of animals in need. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Katie Gonser |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 423553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 348812 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 165 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 165 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -8257 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8257 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7153 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7153 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3463 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14955 |
| IRS990/Occupancy/ProgramServices | 0 | 78863 |
| IRS990/Occupancy/Total | 0 | 97281 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12529 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3066 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7056 |
| IRS990/OfficeExpenses/Total | 0 | 22651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5680 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11881 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8223 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35707 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56907 |
| IRS990/OtherExpensePriorYear | 0 | 511884 |
| IRS990/OtherExpensesCurrentYear | 0 | 460233 |
| IRS990/OtherExpenses/Description | 0 | Veterinary Services & S |
| IRS990/OtherExpenses/Description | 1 | Direct Fundraising Expe |
| IRS990/OtherExpenses/Description | 2 | Animal Care Supplies |
| IRS990/OtherExpenses/Description | 3 | Bank Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 66058 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78364 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52105 |
| IRS990/OtherExpenses/Total | 0 | 78364 |
| IRS990/OtherExpenses/Total | 1 | 66058 |
| IRS990/OtherExpenses/Total | 2 | 52105 |
| IRS990/OtherExpenses/Total | 3 | 12224 |
| IRS990/OtherLiabilities/BOY | 0 | 26903 |
| IRS990/OtherLiabilities/EOY | 0 | 41206 |
| IRS990/OtherRevenueCurrentYear | 0 | -1104 |
| IRS990/OtherRevenuePriorYear | 0 | 46925 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 86431 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 122125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 398840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 607396 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8279 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11678 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39274 |
| IRS990/PayrollTaxes/Total | 0 | 59231 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13631 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5592 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 425067 |
| IRS990/ProgramServiceRevenue/Description | 0 | Spay/Neuter Clinic |
| IRS990/ProgramServiceRevenue/Description | 1 | Boarding/Adoption Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 659851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 321519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 321519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103548 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75025 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 284 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 110701 |
| IRS990/RevenuesLessExpensesCY | 0 | -75025 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23301 |
| IRS990/SalariesEtcCurrentYear | 0 | 723534 |
| IRS990/SalariesEtcPriorYear | 0 | 690591 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 170685 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 544959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 466330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 427527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 359686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 204040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2002542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3073199 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2002542 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 544959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 466330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 427527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 359686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 204040 |
| IRS990ScheduleA/Total170/Total | 0 | 2002542 |
| IRS990ScheduleA/TotalSupport | 0 | 2019578 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48455 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4780 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 53235 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31940 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84863 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116803 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 54070 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1183767 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Direct fundraising expenses offset to revenue in Form 990 54,071. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Direct fundraising expenses offset to revenue in Form 990 54,070. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 284 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 54070 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37259 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3947 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll & Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Insurance Contract Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 54071 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 64303 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 8680 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 21166 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 7858 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Note Receivable |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Stocks |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Mutual Funds |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Limited Partnerships |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 54355 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1108742 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1183767 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41206 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80395 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 102007 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1108742 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1237837 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1163097 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 72435 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 85279 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 157714 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54070 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2100 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2100 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7850 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 311 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8161 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 118248 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 85279 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 203527 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45813 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 45813 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Gala Dinner |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Running Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -8257 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12161 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 28958 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41119 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1290 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2690 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is distributed via email to all members of the board of directors for review and is discussed at the next monthly meeting. Form 990 is approved for filing at that meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director is reviewed annually by the President of the Board of Directors as to performance and compensation. Compensation comparables are obtained from national databases of humane society statistics and local compensation data. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.