Civic Intelligence

East Maui Animal Refuge

EIN 99-0278442 • 501(c)3 • Haiku, HI

Profile

The East Maui Animal Refuge takes in any animal in distress and provides all needed medical care housing and physical care for as long as needed including lifetime.

25 Maluaina PlaceHaiku, HI 96708-5361

https: www.eastmauianimalrefuge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,324,456

Down $170,956 (-11%) from 2023

Liabilities

Down

$0

Down $477,389 (-100%) from 2023

Net Assets

Up

$1,324,456

Up $306,433 (+30%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Up

$388,960

Up $44,887 (+13%) from 2023

Expenses

Up

$456,419

Up $70,155 (+18%) from 2023

Net Income

Down

-$67,459

Down $25,268 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $213,076Liabilities 2011: $134,200Net Assets 2011: $78,8762011Assets 2012: $223,673Liabilities 2012: $104,125Net Assets 2012: $119,5482012Assets 2013: $202,916Liabilities 2013: $111,637Net Assets 2013: $91,2792013Assets 2014: $1,596,428Liabilities 2014: $27,689Net Assets 2014: $1,568,7392014Assets 2015: $1,009,830Liabilities 2015: $0Net Assets 2015: $1,009,8302015Assets 2016: $1,174,015Liabilities 2016: $0Net Assets 2016: $1,174,0152016Assets 2017: $926,831Liabilities 2017: $0Net Assets 2017: $926,8312017Assets 2018: $916,116Liabilities 2018: $37,326Net Assets 2018: $878,7892018Assets 2019: $928,975Liabilities 2019: $11,884Net Assets 2019: $917,0912019Assets 2020: $939,706Liabilities 2020: $0Net Assets 2020: $939,7062020Assets 2021: $962,816Liabilities 2021: $0Net Assets 2021: $962,8162021Assets 2022: $1,331,307Liabilities 2022: $0Net Assets 2022: $1,331,3072022Assets 2023: $1,495,412Liabilities 2023: $477,389Net Assets 2023: $1,018,0232023Assets 2024: $1,324,456Liabilities 2024: $0Net Assets 2024: $1,324,4562024

Highlighted filing

2024

Assets$1,324,456
Liabilities$0
Net Assets$1,324,456
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $350,113Expenses 2011: $331,184Net Income 2011: $18,9292011Revenue 2012: $293,357Expenses 2012: $323,783Net Income 2012: -$30,4262012Revenue 2013: $223,046Expenses 2013: $276,719Net Income 2013: -$53,6732013Revenue 2014: $1,609,782Expenses 2014: $455,713Net Income 2014: $1,154,0692014Revenue 2015: $134,616Expenses 2015: $390,368Net Income 2015: -$255,7522015Revenue 2016: $564,814Expenses 2016: $477,620Net Income 2016: $87,1942016Revenue 2017: $180,841Expenses 2017: $439,466Net Income 2017: -$258,6252017Revenue 2018: $337,792Expenses 2018: $358,988Net Income 2018: -$21,1962018Revenue 2019: $345,295Expenses 2019: $312,562Net Income 2019: $32,7332019Revenue 2020: $252,930Expenses 2020: $258,200Net Income 2020: -$5,2702020Revenue 2021: $334,561Expenses 2021: $309,651Net Income 2021: $24,9102021Revenue 2022: $333,548Expenses 2022: $446,400Net Income 2022: -$112,8522022Revenue 2023: $344,073Expenses 2023: $386,264Net Income 2023: -$42,1912023Revenue 2024: $388,960Expenses 2024: $456,419Net Income 2024: -$67,4592024

Highlighted filing

2024

Revenue$388,960
Expenses$456,419
Net Income-$67,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,324,456
Liabilities
$0
Net assets
$1,324,456
Revenue
$388,960
Expenses
$456,419
Net income
-$67,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.39$0.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$0.34$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.33$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.35$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.34$0.36$0.02
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.18$0.44$0.26
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.56$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.13$0.39$0.26
2014Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$1.61$0.46$1.15
2013Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.22$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.29$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.35$0.33$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.0
Gross Receipts
$333,548
Mission and Program Overview

Mission

The organization takes in any animal of any species in distress that has no other individual or organization available to provide needed care. No fees are charged for any service we provide but donations are appreciated.

The organization Mission is to intake and care for any animal of any species in distress that has no other individual or organization available to help. There is no fee for any service provided but donations are appreciated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,152$927,724▲ $24,572
Cash and Non-Interest-Bearing Accounts$64,551$403,583▲ $339,032
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$967,703$1,331,307▲ $363,604
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,703$1,331,307▲ $363,604
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$967,703$1,331,307▲ $363,604
Total Liabilities and Net Assets / Fund Balance$967,703$1,331,307▲ $363,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,982$-4,391$0
Other Land Buildings$73,609$0$0
Land$498,369-$0
Equipment$26,574$0$0
Leasehold Improvements$5,190$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deneane HambyDirector
Dr Barbara CodaDirector
Lacey BrandtDirector
Tami JohnsonDirector
Sylvan J SchwabPres/Exec Director
Adele HolcombSec/Tres
Dennis BurnsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$333,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,548
Change in Net Assets
$-112,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,596
Total Fundraising Expense$5,306
Salaries, Compensation, and Employee Benefits$669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$269,136$0$0$269,136
Fees for Services Management$32,213$32,213-$64,426
Occupancy$62,400$0$0$62,400
Insurance$19,563$0$0$19,563
Advertising$5,306$0$5,306$10,612
Travel$7,051$0$0$7,051
Office Expenses$3,477$3,477$0$6,954
Information Technology$3,621$0$0$3,621
Fees for Services Other$1,494$0$0$1,494
Other Employee Benefits$669$0$0$669
Interest$338$0$0$338
Benefits to Members$135--$135
Payments to Affiliates$1$0$0$1
Total Functional Expenses$405,404$35,690$5,306$446,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sylvan J Schwab married Adele Holcomb on 13 November 2022.”

Form 990, Part VI, Section A, Line 9

“Dennis Burns 2696 Iolani St. Pukalani HI 96768. Dr Barbara Coda MD. 90 Oheala Pl. Makawao HI. 96768 Eric Baizer. 2853 W. Lelehuna Pl. Haiku HI. 96708. Tami Johnson 1265 Naalaea Rd. Kula, HI. 96790. Deneane Hamby, 420 Puniawa Pl. Haiku, HI. 96708. Lacey Brandt 895 Kumulani St. Kihei HI. 96753. Thomas Wittenbrock DVM 4133 Hana Hwy. Haiku HI. 96708”

Form 990, Part VI, Section B, Line 11B

“Copies of the IRS 990 was transmitted by email to all of the Board Members prior to filling out this form.”

Form 990, Part VI, Section B, Line 15

“No compensation has been given to any Board member but the policy requires the Board to review any request that would be submitted.”

Form 990, Part VI, Section C, Line 19

“Any organization policies or documents are made available to any individual by request and would be responded to via the same format the request is submitted.”

Filing and Contact Details

Filer

Filer Name
East Maui Animal Refuge
EIN
99-0278442
Phone
8085728308
Address
25 Maluaina Place, Haiku, HI 96708-5361
Doing Business As
The Boo Boo Zoo

Signing Officer

Name
Sylvan J Schwab
Title
Executive Director
Phone
8088700118
Signed
2023-02-17

Organization Details

Principal Officer
Sylvan J Schwab
Formed
1989
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cleaning - $22,324.00 Feed - $126,481.39 Repairs and Maintenance - $134,287.75. Veterinary - Meds $27,034.54”

Form 990, Part XI, Line 9

“There are 9 sets of Washers and dryers. During the year many donated units have broken down and required purchasing replacements. There are also 3 major vehicles which have had to be replaced due to vehicles failing and accidents which required replacements. All these major assets changes along with construction projects have resulted in a significant increase in our tangible assets. In addition the organization received a SBA Loan of $526,500.”

Raw XML AppendixShowing 400 of 547 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization Mission is to intake and care for any animal of any species in distress that has no other individual or organization available to help. There is no fee for any service provided but donations are appreciated.
IRS990/AdvertisingGrp/FundraisingAmt05306
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05306
IRS990/AdvertisingGrp/TotalAmt010612
IRS990/AllOtherContributionsAmt0333548
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269136
IRS990/AllOtherExpensesGrp/TotalAmt0269136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0135
IRS990/BenefitsToMembersGrp/TotalAmt0135
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karin Taylor Bookkeeping
IRS990/BooksInCareOfDetail/PhoneNum08088742801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 Kaiwahine St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kihei
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064551
IRS990/CashNonInterestBearingGrp/EOYAmt0403583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0135
IRS990/CYContributionsGrantsAmt0333548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0445596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-112852
IRS990/CYSalariesCompEmpBnftPaidAmt0669
IRS990/CYTotalExpensesAmt0446400
IRS990/CYTotalFundraisingExpenseAmt05306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization has only one program service and that is to take in and care for any animal of any species in distress that has no other individual or organization available to provide needed care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Boo Boo Zoo
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0405404
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032213
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032213
IRS990/FeesForServicesManagementGrp/TotalAmt064426
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01494
IRS990/FeesForServicesOtherGrp/TotalAmt01494
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Sylvan J Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm1Adele Holcomb
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Burns
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Barbara Coda
IRS990/Form990PartVIISectionAGrp/PersonNm4Tami Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Deneane Hamby
IRS990/Form990PartVIISectionAGrp/PersonNm6Lacey Brandt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Tres
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03621
IRS990/InformationTechnologyGrp/TotalAmt03621
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019563
IRS990/InsuranceGrp/TotalAmt019563
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0338
IRS990/InterestGrp/TotalAmt0338
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927724
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization takes in any animal of any species in distress that has no other individual or organization available to provide needed care. No fees are charged for any service we provide but donations are appreciated.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01331307
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01331307
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IRS990/NondeductibleContributionsInd01
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IRS990/OccupancyGrp/ProgramServicesAmt062400
IRS990/OccupancyGrp/TotalAmt062400
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03477
IRS990/OfficeExpensesGrp/ProgramServicesAmt03477
IRS990/OfficeExpensesGrp/TotalAmt06954
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0476456
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669
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IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01
IRS990/PaymentsToAffiliatesGrp/TotalAmt01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PrincipalOfficerNm0Sylvan J Schwab
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IRS990/PYOtherExpensesAmt0308655
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IRS990/PYRevenuesLessExpensesAmt026006
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112852
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333548
IRS990/RoyaltiesGrp/FundraisingAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt01547593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333548

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