JUSTIN BARTLETT ANIMAL RESCUE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: JUSTIN BARTLETT ANIMAL RESCUE (EIN 45-4828513)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-22
IRS object ID: 202632039349300528
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-22T11:15:59-00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464709652	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Jerry Wang PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11211 Prosperity Farms Road Ste B20	AddressLine1Txt
City	Palm Beach Gardens	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454828513	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Justin Bartlett Animal Resuce Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JUST	BusinessNameControlTxt
Phone	5612488148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 Southern Blvd	AddressLine1Txt
City	Royal Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Peter Torres	PersonNm
Person Title	President CEO	PersonTitleTxt
Phone	5612488148	PhoneNum
Signature	2026-07-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jerry Wang	PreparerPersonNm
PTIN	P00449791	PTIN
Phone	5618994395	PhoneNum
Preparation	2026-07-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Justin Bartlett Animal Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Peter Torres	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 Southern Blvd	AddressLine1Txt
City	Royal Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,996,860	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.justinbartlettanimalrescue.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To Protect Improve the lives of abused, abandoned, and homeless pets and to placethem in loving permanent homes. In addition, the organization aims to provide lowcost medical care options and education on pet health to the community.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	80	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$248,456	PYContributionsGrantsAmt
CY Contributions Grants	$474,663	CYContributionsGrantsAmt
PY Program Service Revenue	$3,356,064	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,479,323	CYProgramServiceRevenueAmt
PY Investment Income	$8,328	PYInvestmentIncomeAmt
CY Investment Income	$20,697	CYInvestmentIncomeAmt
PY Other Revenue	$174,941	PYOtherRevenueAmt
CY Other Revenue	$22,177	CYOtherRevenueAmt
PY Total Revenue	$3,787,789	PYTotalRevenueAmt
CY Total Revenue	$3,996,860	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,574,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,828,669	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,984,401	PYOtherExpensesAmt
CY Other Expenses	$1,915,720	CYOtherExpensesAmt
PY Total Expenses	$3,559,195	PYTotalExpensesAmt
CY Total Expenses	$3,744,389	CYTotalExpensesAmt
PY Revenues Less Expenses	$228,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$252,471	CYRevenuesLessExpensesAmt
Total Assets BOY	$531,609	TotalAssetsBOYAmt
Total Assets EOY	$814,160	TotalAssetsEOYAmt
Total Liabilities BOY	$10,709	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$520,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$773,371	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To Protect Improve the lives of abused, abandoned, and homeless pets and to placethem in loving permanent homes. In addition, the organization aims to provide lowcost medical care options and education on pet health to the community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,714,319	ExpenseAmt
Revenue	$3,987,720	RevenueAmt
Desc	To protect improve the lives of abused, abandoned and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.	Desc
Total Program Service Expenses	$3,714,319	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	80	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Peter Torres	PersonNm
Phone	5613078154	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 Southern Blvd	AddressLine1Txt
City	Royal Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33411	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Peter Torres
President CEO	040.00	Yes (X)	$62,805	$0	$0
Donald Wulff
Vice President	040.00	Yes (X)	$35,163	$0	$0
Janet Diamond
Director	040.00		$20,800	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,768	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Affordable Vet Home Care	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 Southern Blvd	AddressLine1Txt
City	Royal Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33411	ZIPCd

Field	Value	IRS element (for citing)
Services	Veterinary	ServicesDesc
Compensation	$24,650	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$474,663	AllOtherContributionsAmt
Total Contributions	$474,663	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Justin Bartlett Hospital	900099	$3,289,528	$3,289,528
Adoptions	900099	$98,825	$98,825
Other income	900099	$80,457	$80,457
Vendor refund	900099	$10,513	$10,513

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,479,323	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,697	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,177	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,177	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,996,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,500,020	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,768	TotalAmt
Program Services	$118,768	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,527,428	TotalAmt
Program Services	$1,527,428	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,175	TotalAmt
Program Services	$63,175	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,298	TotalAmt
Program Services	$119,298	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$13,208	TotalAmt
Program Services	$13,208	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$883	TotalAmt
Program Services	$883	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,300	TotalAmt
Program Services	$11,300	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,921	TotalAmt
Program Services	$48,921	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$524,955	TotalAmt
Program Services	$497,582	ProgramServicesAmt
Management And General	$27,373	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$230,757	TotalAmt
Program Services	$230,757	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,469	TotalAmt
Program Services	$9,469	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,825	TotalAmt
Program Services	$17,787	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$114,932	TotalAmt
Program Services	$114,932	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,645	TotalAmt
Program Services	$13,645	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,205	TotalAmt
Program Services	$22,509	ProgramServicesAmt
Management And General	$2,696	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Food Supplies	$47,027	$47,027
Medical Supplies	$562,501	$562,501
Utilities	$29,128	$29,128
Outside services	$263,003	$263,003

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,961	TotalAmt
Program Services	$11,961	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,744,389	TotalAmt
Program Services	$3,723,282	ProgramServicesAmt
Management And General	$30,069	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$385,709	BOYAmt
EOY	$111,989	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$40,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$880,606	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$243,435	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$120,900	BOYAmt
EOY	$637,171	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,609	BOYAmt
EOY	$814,160	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,126	BOYAmt
EOY	$701	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,583	BOYAmt
EOY	$777	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$39,311	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,709	BOYAmt
EOY	$40,789	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$520,900	BOYAmt
EOY	$773,371	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$520,900	BOYAmt
EOY	$773,371	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$531,609	BOYAmt
EOY	$814,160	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$252,471	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,663	CurrentTaxYearAmt
Total	$1,180,673	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,705,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,684,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,324,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,539,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,513,057	CurrentTaxYearAmt
Total	$15,766,259	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,845,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,947,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,378,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,787,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,987,720	CurrentTaxYearAmt
Total	$16,946,932	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,946,932	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,845,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,947,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,378,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,787,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,987,720	CurrentTaxYearAmt
Total	$16,946,932	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$529,916	OtherCostOrOtherBasisAmt
Depreciation	$611	DepreciationAmt
Book Value	$529,305	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,550	OtherCostOrOtherBasisAmt
Depreciation	$46,892	DepreciationAmt
Book Value	$60,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,140	OtherCostOrOtherBasisAmt
Depreciation	$195,932	DepreciationAmt
Book Value	$47,208	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$637,171	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
Loan from Shareholder	$39,311

Field	Value	IRS element (for citing)
Total Liability	$39,311	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Donations	Event1Nm
Gross Receipts Event1	$22,177	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,177	GrossRevenueEvent1Amt
Gross Receipts Total	$22,177	GrossReceiptsTotalAmt
Gross Revenue Total Events	$22,177	GrossRevenueTotalEventsAmt
Net Income Summary	$22,177	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	Organization Mission or Significant Activies - To Protect Improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.
Form 990, Part III, Line 1	Organization Mission - To Protect Improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.
Form 990, Part VI, Line 11b	Form 990 Review Process - Organizations process to review Form 990 the tax return is available to all members of the board. The board reviews the tax return prior to its filing.
Form 990, Part VI, Line 12c	Explanation of Monitoring and Enforcement of Conflicts - Enforcement of conflicts policy the board of directors is also in charge of enforcements of conflicts of interest. All relevant issues are brought to the board for discussion and vote.
Form 990, Part VI, Line 15a	Compensation Review Approval Process - CEO Top Management - Compensation process for top official compensation is discussed and approved by the board of directors.
Form 990, Part VI, Line 19	Other Organization Documents Publicly Available - Governing documents disclosure explanation all documents are available to the public by request.