ROICE-HURST HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROICE-HURST HUMANE SOCIETY INC (EIN 84-6048416)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-12
IRS object ID: 202231939349301303
Schema version: 2021v4.0
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 B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-12T08:18:50-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	841196239	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SORONEN DONLEY PATTERSON CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	706 S 9TH ST 1	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	815013736	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	846048416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROICE-HURST HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROIC	BusinessNameControlTxt
Phone	9704347337	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4040	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNA STOUT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9704347337	PhoneNum
Signature	2022-07-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNA	PersonFirstNm
Person Last	STOUT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID L PATTERSON CPA	PreparerPersonNm
PTIN	P00011244	PTIN
Phone	9702418346	PhoneNum
Preparation	2022-07-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARL HUGHES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	362 28 ROAD	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,779,505	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RHHUMANESOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	348	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$757,196	PYContributionsGrantsAmt
CY Contributions Grants	$1,439,194	CYContributionsGrantsAmt
PY Program Service Revenue	$131,856	PYProgramServiceRevenueAmt
CY Program Service Revenue	$188,376	CYProgramServiceRevenueAmt
PY Investment Income	$16,601	PYInvestmentIncomeAmt
CY Investment Income	$94,276	CYInvestmentIncomeAmt
PY Other Revenue	$10,365	PYOtherRevenueAmt
CY Other Revenue	$39,461	CYOtherRevenueAmt
PY Total Revenue	$916,018	PYTotalRevenueAmt
CY Total Revenue	$1,761,307	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$666,585	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$625,616	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$127,220	CYTotalFundraisingExpenseAmt
PY Other Expenses	$344,122	PYOtherExpensesAmt
CY Other Expenses	$379,551	CYOtherExpensesAmt
PY Total Expenses	$1,010,707	PYTotalExpensesAmt
CY Total Expenses	$1,005,167	CYTotalExpensesAmt
PY Revenues Less Expenses	-$94,689	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$756,140	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,903,926	TotalAssetsBOYAmt
Total Assets EOY	$3,827,146	TotalAssetsEOYAmt
Total Liabilities BOY	$32,939	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,727	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,870,987	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,783,419	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDES SHELTER AND CARE TO HOMELESS DOGS AND CATS, AS WELL AS PET ADOPTION SERVICES, PET RESOURCES FOR ADOPTERS AND THE PUBLIC, AND EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$685,826	ExpenseAmt
Desc	RECEIVE DOGS AND CATS THROUGH OWNER SURRENDERS AND TRANSFERS FROM OTHER AGENCIES, PROVIDE SHELTER AND CARE, MEDICAL ATTENTION, BEHAVIORAL SUPPORT, AND SPAY/NEUTER SERVICES TO ANIMALS PRIOR TO ADOPTION. THE ORGANIZATION ALSO PROVIDES OUR ADOPTERS AND COMMUNITY PET OWNERS SUPPORT AND EDUCATION VIA THE ANIMAL RESOURCE CENTER (ARC) TO HELP PROMOTE STRONGER BONDS BETWEEN PETS AND THEIR PEOPLE AND TO PREVENT SURRENDERS TO SHELTERS. THE ARC PROVIDES BEHAVIOR COUNSELING AND EDUCATIONAL CLASSES FOR ADOPTERS AND THE PUBLIC, POST-ADOPTION COUNSELING AND OTHER RESOURCES. THE ORGANIZATION ALSO OFFERS FREE AND LOW-COST SERVICES FOR PET OWNERS, SUCH AS A MONTHLY VACCINE CLINIC AND LOW-COST PET FOOD.	Desc
Total Program Service Expenses	$685,826	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	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	false	BackupWthldComplianceInd
Employee	28	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9704347337	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	362 28 ROAD	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNA STOUT
CEO	50.00	Yes (X)	$94,944	$0	$0
PETER BACICH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MATT BELL
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CATHLIN CRAVER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DEAN HARRIS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CARL HUGHES
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ELAINE JOHNSON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BRAD JUNGE
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF KUHR
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JULIA MCHUGH
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GEORGIA ROCK
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LANCE TIMBREZA
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BILL WADE
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,944	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$18,500	FundraisingAmt
Government Grants	$129,655	GovernmentGrantsAmt
All Other Contributions	$1,291,039	AllOtherContributionsAmt
Noncash Contributions	$51,436	NoncashContributionsAmt
Total Contributions	$1,439,194	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION, SPAY, NEUTER	900099	$152,544	$152,544
CLINIC REVENUE	900099	$34,446	$34,446
MERCHANDISE SALES	900099	$1,386	$1,386

Field	Value	IRS element (for citing)
Total Program Service Revenue	$188,376	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,543	TotalRevenueColumnAmt
Exclusion	$50,543	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$43,733	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$43,733	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,733	TotalRevenueColumnAmt
Exclusion	$43,733	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$52,439	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$18,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,198	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,241	TotalRevenueColumnAmt
Exclusion	$34,241	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,220	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,220	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,761,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,596	RelatedOrExemptFuncIncomeAmt
Exclusion	$128,517	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,944	TotalAmt
Program Services	$38,319	ProgramServicesAmt
Management And General	$18,306	ManagementAndGeneralAmt
Fundraising	$38,319	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$476,811	TotalAmt
Program Services	$357,700	ProgramServicesAmt
Management And General	$69,625	ManagementAndGeneralAmt
Fundraising	$49,486	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,728	TotalAmt
Program Services	$3,275	ProgramServicesAmt
Management And General	$727	ManagementAndGeneralAmt
Fundraising	$726	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,351	TotalAmt
Program Services	$2,321	ProgramServicesAmt
Management And General	$515	ManagementAndGeneralAmt
Fundraising	$515	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,782	TotalAmt
Program Services	$31,943	ProgramServicesAmt
Management And General	$6,847	ManagementAndGeneralAmt
Fundraising	$6,992	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,050	TotalAmt
Program Services	$53,627	ProgramServicesAmt
Management And General	$29,259	ManagementAndGeneralAmt
Fundraising	$1,164	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,476	TotalAmt
Program Services	$8	ProgramServicesAmt
Management And General	$976	ManagementAndGeneralAmt
Fundraising	$10,492	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,385	TotalAmt
Program Services	$22,165	ProgramServicesAmt
Management And General	$14,524	ManagementAndGeneralAmt
Fundraising	$5,696	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,103	TotalAmt
Program Services	$13,463	ProgramServicesAmt
Management And General	$9,655	ManagementAndGeneralAmt
Fundraising	$2,985	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,403	TotalAmt
Program Services	$2,322	ProgramServicesAmt
Management And General	$2,975	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,482	TotalAmt
Program Services	$26,654	ProgramServicesAmt
Management And General	$5,918	ManagementAndGeneralAmt
Fundraising	$5,910	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,624	TotalAmt
Program Services	$13,592	ProgramServicesAmt
Management And General	$3,018	ManagementAndGeneralAmt
Fundraising	$3,014	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING SUPPLIES	$110,215	$106,560	$3,437	$218
MISCELLANEOUS	$10,649	$7,547	$2,884	$218
REPAIRS AND MAINTENANCE	$8,360	$864	$7,496
INVESTMENT MANAGEMENT FEE	$7,388		$7,388

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,416	TotalAmt
Program Services	$5,466	ProgramServicesAmt
Management And General	$8,571	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,005,167	TotalAmt
Program Services	$685,826	ProgramServicesAmt
Management And General	$192,121	ManagementAndGeneralAmt
Fundraising	$127,220	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$106,980	BOYAmt
EOY	$334,827	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$587,650	BOYAmt
EOY	$587,709	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,212	BOYAmt
EOY	$464,008	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,535	BOYAmt
EOY	$11,059	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,469	BOYAmt
EOY	$6,145	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$973,792	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$203,111	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$809,163	BOYAmt
EOY	$770,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95	BOYAmt
EOY	$6,521	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,264,822	BOYAmt
EOY	$1,646,196	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,903,926	BOYAmt
EOY	$3,827,146	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,939	BOYAmt
EOY	$32,999	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$10,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,939	BOYAmt
EOY	$43,727	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	$2,870,987	BOYAmt
EOY	$3,783,419	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,870,987	BOYAmt
EOY	$3,783,419	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,903,926	BOYAmt
EOY	$3,827,146	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$756,140	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$159,104	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$2,812	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,117,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,629,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$757,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,439,194	CurrentTaxYearAmt
Total	$5,507,326	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,117,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,629,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$757,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,439,194	CurrentTaxYearAmt
Total	$5,507,326	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,507,326	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,543	CurrentTaxYearAmt
Total	$122,964	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,241	CurrentTaxYearAmt
Total	$38,901	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,669,191	TotalSupportAmt
Gross Receipts Rltd Activities	$329,157	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97140	PublicSupportCY170Pct
Public Support PY170	0.98380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,750	OtherCostOrOtherBasisAmt
Book Value	$289,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,150	OtherCostOrOtherBasisAmt
Depreciation	$81,650	DepreciationAmt
Book Value	$203,500	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,663	OtherCostOrOtherBasisAmt
Depreciation	$38,370	DepreciationAmt
Book Value	$76,293	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,229	OtherCostOrOtherBasisAmt
Depreciation	$83,091	DepreciationAmt
Book Value	$201,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$770,681	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT FUND	$1,508,002
PALLET SHELTERS	$138,194

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,646,196	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$10,728	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,728	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,761,307	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,761,307	RevenueSubtotalAmt
Total Revenue Per Form990	$1,761,307	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,005,167	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,005,167	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,005,167	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WUFFSTOCK	Event1Nm
Gross Receipts Event1	$46,841	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,000	CharitableContriEvent1Amt
Gross Revenue Event1	$32,841	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,911	OtherDirectExpensesEvent1Amt
Event2	WINE & WHISKERS	Event2Nm
Gross Receipts Event2	$24,098	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,500	CharitableContriEvent2Amt
Gross Revenue Event2	$19,598	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,287	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$70,939	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$52,439	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,198	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,198	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,241	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CATHLIN CRAVER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$19,950	TransactionAmt
Transaction	VET SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,333	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$46,103	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 4	BYLAWS WERE UPDATED IN FEBRUARY, 2022
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS DISTRIBUTED VIA EMAIL TO BOARD MEMBERS AND THE CEO REVIEWS IT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ON AN ANNUAL BASIS DOCUMENTING ANY CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE REVIEWS THE FORMS FOR CONFLICTS OF INTEREST AND THE BOARD DISCUSSES AT THE ANNUAL DECLARATION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DOES A STATEWIDE CEO/ED SALARY ANALYSIS AND DETERMINES THE CEO'S SALARY ACCORDINGLY.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INPSECTION UPON REQUEST AND ON THEIR WEBSITE.