Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-1640193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$979,493
Down $49,052 (-4.8%) from 2012
Net Assets
Down$959,667
Down $66,573 (-6.5%) from 2012
Liabilities
Up$19,826
Up $17,521 (+760%) from 2012
Revenue
$168,528
No earlier filing loaded for comparison.
Expenses
Up$212,343
Up $23,619 (+13%) from 2012
Net Income
-$43,815
No earlier filing loaded for comparison.
The collection, boarding, distribution, disposal and prevention of cruelty to all animals, birds, reptiles and all other living things. To employ humane officers as provided by law, contracting with cities, counties and other political sub-divisions for enforcement of laws pertaining to animals, birds, reptiles and all other living things.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $604,324 | $959,667 | ▲ $355,343 |
| Land, Buildings, and Equipment, Net | $445,859 | $479,163 | ▲ $33,304 |
| Cap Stk Tr Prin Current Funds | $408,851 | - | - |
| Cash and Non-Interest-Bearing Accounts | $39,844 | $14,521 | ▼ $25,323 |
| Loans From Officers Directors | $2,338 | - | - |
| Prepaid Expenses and Deferred Charges | $3,858 | $1,501 | ▼ $2,357 |
| Savings and Temporary Cash Investments | - | $1,000 | - |
| Accounts Receivable | $174 | $174 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,039,680 | $979,493 | ▼ $60,187 |
| Other Assets Total | $549,945 | $483,134 | ▼ $66,811 |
| Liabilities | |||
| Deferred Revenue | $24,265 | $11,819 | ▼ $12,446 |
| Other Liabilities | - | $4,663 | - |
| Accounts Payable and Accrued Expenses | $-98 | $3,344 | ▲ $3,442 |
| Total Liabilities | $26,505 | $19,826 | ▼ $6,679 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,013,175 | $959,667 | ▼ $53,508 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,680 | $979,493 | ▼ $60,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,658 | $73,803 | $309,461 |
| Land | $234,241 | - | $234,241 |
| Leasehold Improvements | $8,804 | $3,202 | $12,006 |
| Equipment | $171 | $1,002 | $1,173 |
| Other Land Buildings | $289 | $359 | $648 |
| Other Assets Org | $483,134 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Laboc | Shelter Manager | FT | $9,739 | $9,739 |
| Name | Title |
|---|---|
| Diane Grigsby | President |
| Tim Higgins | Board Member |
| Kari Martin Higgins | Secretary |
| Sandra Pimentel | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,940 |
| Other Expenses | $92,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,474 | - | - | $93,474 |
| All Other Expenses | $2,142 | $17,334 | - | $19,476 |
| Payroll Taxes | $12,422 | $4,305 | - | $16,727 |
| Insurance | - | $13,532 | - | $13,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,739 | - | $9,739 |
| Depreciation Depletion | - | $8,829 | - | $8,829 |
| Other Expenses | $7,568 | $7,655 | - | $7,568 |
| Fees for Services Accounting | - | $4,960 | - | $4,960 |
| Total Functional Expenses | $134,791 | $77,552 | $0 | $212,343 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,550 |
| Fundraising Direct Expenses | $4,837 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,338 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $4,630 |
| Sales Tax Payable | $32 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -98 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COLLECTION, BOARDING, DISTRIBUTION, DISPOSAL AND PREVENTION OF CRUELTY TO ALL ANIMALS, BIRDS, REPTILES AND ALL OTHER LIVING THINGS. TO EMPLOY HUMANE OFFICERS AS PROVIDED BY LAW, CONTRACTING WITH CITIES, COUNTIES AND OTHER POLITICAL SUB-DIVISIONS FOR ENFORCEMENT OF LAWS PERTAINING TO ANIMALS, BIRDS, REPTILES AND ALL OTHER LIVING THINGS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 72402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5599251630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9071 16-1/2 AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEMOORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 408851 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9739 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26933 |
| IRS990/CYOtherExpensesAmt | 0 | 92403 |
| IRS990/CYOtherRevenueAmt | 0 | 6088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119940 |
| IRS990/CYTotalExpensesAmt | 0 | 212343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168528 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11819 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8829 |
| IRS990/Desc | 0 | KINGS SPCA PROVIDES THE RESIDENTS OF KINGS COUNTY A PET ADOPTION SERVICE, A LOW COST SPAY/NEUTER PROGRAM, ANIMAL VISITATION WITH SENIOR CITIZENS, PET CARE INFORMATION, AND CLASSROOM PET AWARENESS AND EDUCATION. THE KINGS SPCA ALSO HAS A STATE LICENSED HUMANE OFFICER TO PROVIDES LIKE-KIND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DIANE GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI MARTIN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLENE LABOC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9739 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SHELTER MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 173365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13532 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 479163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557529 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2338 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE COLLECTION, BOARDING, DISTRIBUTION, DISPOSAL AND PREVENTION OF CRUELTY TO ALL ANIMALS, BIRDS, REPTILES AND ALL OTHER LIVING THINGS. TO EMPLOY HUMANE OFFICERS AS PROVIDED BY LAW, CONTRACTING WITH CITIES, COUNTIES AND OTHER POLITICAL SUB-DIVISIONS FOR ENFORCEMENT OF LAWS PERTAINING TO ANIMALS, BIRDS, REPTILES AND ALL OTHER LIVING THINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1013175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 959667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3713 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 549945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 483134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPRAY AND NEUTER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4663 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOB TRAINING REIMB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 481 |
| IRS990/OtherRevenueTotalAmt | 0 | 2375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93474 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1501 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33193 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMALS SOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPRAY/NEUTER FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VACCINATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30955 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171868 |
| IRS990/PYOtherRevenueAmt | 0 | 725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95034 |
| IRS990/PYTotalExpensesAmt | 0 | 268967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2065 |
| IRS990/PYTotalRevenueAmt | 0 | 268286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63105 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 604324 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 959667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 645658 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 214376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -4458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19503 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | -627 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14780 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 877551 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 877551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 268286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1029698 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 234241 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 234241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 483134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FRANKLIN TEMPLETON |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 479163 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 483134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1039680 |
| IRS990/TotalAssetsEOYAmt | 0 | 979493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1039680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 979493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.