Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 02-0536968 • 501(c)3 • Gainesville, FL
Profile
The mission of no more homeless pets is to end the euthanasia of companion animals and feral cats through sterilization, education, and community involvement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$0
Down $301,660 (-100%) from 2015
Liabilities
Down$0
Down $4,682 (-100%) from 2015
Net Assets
Down$0
Down $296,978 (-100%) from 2015
Revenue
Down$195,045
Down $123,076 (-39%) from 2015
Expenses
Down$201,127
Down $223,402 (-53%) from 2015
Net Income
Up-$6,082
Up $100,326 (+94%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The mission of no more homeless pets is to end the euthanasia of companion animals and feral cats through sterilization, education, and community involvement.
Nmhp's mission is to end the euthanasia of healthy and treatable pets in alachua county by making high-quality, low-cost spay/neuter services available to all.in 2015, nmhp provided low-cost or free spay/neuter surgeries to 4,497 dogs and cats. As a result of this service, in partnership with other community initiatives, euthanasia of pets in alachua county has decreased to 770 animals in 2015 as compared to the baseline year of 2000, when 8,063 animals were killed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $403,385 | $296,978 | ▼ $106,407 |
| Land, Buildings, and Equipment, Net | $180,763 | $161,472 | ▼ $19,291 |
| Other Notes and Loans Receivable, Net | - | $75,000 | - |
| Savings and Temporary Cash Investments | $210,171 | $63,307 | ▼ $146,864 |
| Cash and Non-Interest-Bearing Accounts | $8,049 | - | - |
| Prepaid Expenses and Deferred Charges | $4,464 | $1,881 | ▼ $2,583 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $403,447 | $301,660 | ▼ $101,787 |
| Liabilities | |||
| Other Liabilities | $0 | $4,682 | ▲ $4,682 |
| Accounts Payable and Accrued Expenses | $62 | $0 | ▼ $62 |
| Total Liabilities | $62 | $4,682 | ▲ $4,620 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $403,385 | $296,978 | ▼ $106,407 |
| Total Liabilities and Net Assets / Fund Balance | $403,447 | $301,660 | ▼ $101,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,225 | $138,363 | $173,588 |
| Leasehold Improvements | $126,247 | $18,553 | $144,800 |
| Name | Title |
|---|---|
| Martha Kern | President |
| Cherie Fine | Vice President |
| Deborah Rost | Member, Board of Directors |
| Gladys Cofrin | Member, Board of Directors |
| Lance Baltzley | Member, Board of Directors |
| Mandy Reed | Member, Board of Directors |
| Robin Westfall | Member, Board of Directors |
| Jessica Miller | Secretary |
| Robert Hutchinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,597 |
| Other Expenses | $202,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,789 | - | - | $195,789 |
| Fees for Services Other | $29,592 | $33,097 | - | $62,689 |
| Occupancy | $31,205 | $3,330 | - | $34,535 |
| Payroll Taxes | $25,808 | - | - | $25,808 |
| Depreciation Depletion | $19,291 | - | - | $19,291 |
| Office Expenses | $9,628 | $5,229 | - | $14,857 |
| Insurance | $4,980 | $553 | - | $5,533 |
| Information Technology | $2,332 | $259 | - | $2,591 |
| Fees for Services Accounting | - | $1,968 | - | $1,968 |
| Other Expenses | $1,214 | - | - | $1,214 |
| Conferences and Meetings | $867 | - | - | $867 |
| Total Functional Expenses | $380,093 | $44,436 | $0 | $424,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $4,682 |
“The completed form 990 will be reviewed by the board of directors treasurer in detail. The treasurer will present his review of the form 990 to the full board of directors and answer any questions they may have before a vote to approve or disapprove the form 990 prior to submission.”
“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person has 1) received a copy of the conflict of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy and 4) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activies that accomplish one or more of its tax-exempt purposes. In addition, periodic reviews are conducted to ensure that the organization operates in a manner that is consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Professional fees: program service expenses 29,592. Management and general expenses 33,097. Fundraising expenses 0. Total expenses 62,689.”
“ROUNDING ADJUSTMENT 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NMHP'S MISSION IS TO END THE EUTHANASIA OF HEALTHY AND TREATABLE PETS IN ALACHUA COUNTY BY MAKING HIGH-QUALITY, LOW-COST SPAY/NEUTER SERVICES AVAILABLE TO ALL.IN 2015, NMHP PROVIDED LOW-COST OR FREE SPAY/NEUTER SURGERIES TO 4,497 DOGS AND CATS. AS A RESULT OF THIS SERVICE, IN PARTNERSHIP WITH OTHER COMMUNITY INITIATIVES, EUTHANASIA OF PETS IN ALACHUA COUNTY HAS DECREASED TO 770 ANIMALS IN 2015 AS COMPARED TO THE BASELINE YEAR OF 2000, WHEN 8,063 ANIMALS WERE KILLED. |
| IRS990/AllOtherContributionsAmt | 0 | 26230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT HUTCHINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523766647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4205 NW 6TH STREET NO A-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326091023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 202932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221597 |
| IRS990/CYTotalExpensesAmt | 0 | 424529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19291 |
| IRS990/Desc | 0 | OUR LOW-COST SPAY/NEUTER PROGRAM PROVIDED HIGH-QUALITY PET STERILIZATION SURGERY FOR 4,497 DOGS AND CATS DURING 2015, THEREBY PREVENTING THE EUTHANASIA DEATHS OF MANY THOUSANDS OF UNWANTED PUPPIES AND KITTENS. WE ALSO PROVIDED 1,591 PET STERILIZATION SURGERIES AND RABIES VACCINATIONS AT ZERO COST TO LOW-INCOME PET OWNERS. WE HAVE PARTNERED WITH PET ADOPTION AND EDUCATION PROGRAMS AND WITH ALACHUA COUNTY ANIMAL SERVICES TO REDUCE PET EUTHANASIA IN OUR COMMUNITY BY MORE THAN 93% OVER THE PAST TEN YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 380093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7482 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERIE FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE BALTZLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANDY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH ROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLADYS COFRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN WESTFALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 318121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318388 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NO MORE HOMELESS PETS IS TO END THE EUTHANASIA OF COMPANION ANIMALS AND FERAL CATS THROUGH STERILIZATION, EDUCATION, AND COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATION PETSNIP CLINI |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195789 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 75000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25808 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1881 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA KERN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 446199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446199 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PETSNIP SURGERY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADDITIONAL PET CARE SE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63535 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PYOtherExpensesAmt | 0 | 196686 |
| IRS990/PYOtherRevenueAmt | 0 | 2485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302882 |
| IRS990/PYTotalExpensesAmt | 0 | 499568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 284273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 403385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 296978 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 790332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2895 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1438256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 373312 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 417020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 790332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 793227 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4682 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS TREASURER IN DETAIL. THE TREASURER WILL PRESENT HIS REVIEW OF THE FORM 990 TO THE FULL BOARD OF DIRECTORS AND ANSWER ANY QUESTIONS THEY MAY HAVE BEFORE A VOTE TO APPROVE OR DISAPPROVE THE FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY AND 4) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER THAT IS CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,592. MANAGEMENT AND GENERAL EXPENSES 33,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALACHUA COUNTY HUMANE SOCIETY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591908492 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ELIMINATE EUTHANASIA OF HEALTHY, TREATABLE CATS AND DOGS IN THE COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4205 NW 6TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32609 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 403447 |
| IRS990/TotalAssetsEOYAmt | 0 | 301660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33712 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380093 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424529 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380093 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 284273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318121 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 36 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 403447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301660 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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