Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 06-1680429 • 501(c)3 • Coronado, CA
Profile
To provide adoption services to the animals in the care of coronado animal care facility, educational services to the community regarding animal welfare, care and adoption, and to encourage and facilitate the spaying and neutering of all family pets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,769,357
Up $269,175 (+7.7%) from 2023
Liabilities
Up$83,700
Up $49,263 (+143%) from 2023
Net Assets
Up$3,685,657
Up $219,912 (+6.3%) from 2023
Revenue
Up$1,123,772
Up $233,591 (+26%) from 2023
Expenses
Up$1,216,980
Up $211,447 (+21%) from 2023
Net Income
Up-$93,208
Up $22,144 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services to the animals in the care of the coronado animal shelter and to provide education services to the community regarding animal care and adoption.
To provide adoption services to the animals in the care of coronado animal care facility, educational services to the community regarding animal welfare, care and adoption, and to encourage and facilitate the spaying and neutering of all family pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,397,286 | $3,574,445 | ▲ $177,159 |
| Cash and Non-Interest-Bearing Accounts | $73,233 | $125,829 | ▲ $52,596 |
| Land, Buildings, and Equipment, Net | $23,614 | $58,452 | ▲ $34,838 |
| Prepaid Expenses and Deferred Charges | $1,195 | $7,821 | ▲ $6,626 |
| Accounts Receivable | - | $500 | - |
| Savings and Temporary Cash Investments | $2,509 | $10 | ▼ $2,499 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,500,182 | $3,769,357 | ▲ $269,175 |
| Other Assets Total | $2,345 | $2,300 | ▼ $45 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,437 | $83,700 | ▲ $49,263 |
| Total Liabilities | $34,437 | $83,700 | ▲ $49,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,465,745 | $3,685,657 | ▲ $219,912 |
| Total Net Assets Fund Balance | $3,465,745 | $3,685,657 | ▲ $219,912 |
| Total Liabilities and Net Assets / Fund Balance | $3,500,182 | $3,769,357 | ▲ $269,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,452 | $34,087 | $92,539 |
| Name | Title |
|---|---|
| Teresa Leighty | President/ED |
| Susanna Owen | Vice President |
| Stanley Salinda | Board Member |
| Brian Trottier | Director |
| Linda Southard | Director |
| Lisa Lombardo | Director |
| Pierre Pelletier | Director |
| Thomas Campbell | Director |
| David Evans | CFO |
| Barbara Borden | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,504 |
| Other Expenses | $456,476 |
| Total Fundraising Expense | $48,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $559,848 | $81,148 | $39,952 | $680,948 |
| Payroll Taxes | $47,992 | $4,913 | $4,189 | $57,094 |
| Occupancy | - | $32,305 | - | $32,305 |
| Fees for Services Other | $25,482 | - | - | $25,482 |
| All Other Expenses | $27,300 | $11,551 | $-13,415 | $25,436 |
| Other Employee Benefits | $1,818 | $20,644 | - | $22,462 |
| Other Expenses | $21,326 | $31,196 | $489 | $21,326 |
| Fees for Services Accounting | $9,431 | $10,931 | - | $20,362 |
| Advertising | $102 | $6 | $17,626 | $17,734 |
| Fees for Service Investment Mgmnt Fees | - | $13,488 | - | $13,488 |
| Insurance | $9,885 | - | - | $9,885 |
| Depreciation Depletion | $4,358 | $2,906 | - | $7,264 |
| Information Technology | $3,553 | $3,662 | - | $7,215 |
| Fees for Services Legal | - | $122 | - | $122 |
| Total Functional Expenses | $955,267 | $212,872 | $48,841 | $1,216,980 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,475 |
| Fundraising Gross Income | $8,343 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 20th Anniversary | $10,000 | - | - | - |
| Ruff Run | $8,343 | $8,343 | $6,140 | $2,203 |
| Total Events | $18,343 | $8,343 | $16,475 | $-8,132 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy is provided to board members at board meeting.”
“Discussed during board meetings or via direct contact with board president.”
“Posted on www.guidestar.org, can be searched in state filings, and provided upon request.”
“PROVIDED UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADOPTION SERVICES TO THE ANIMALS IN THE CARE OF CORONADO ANIMAL CARE FACILITY, EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL WELFARE, CARE AND ADOPTION, AND TO ENCOURAGE AND FACILITATE THE SPAYING AND NEUTERING OF ALL FAMILY PETS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17626 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17734 |
| IRS990/AllOtherContributionsAmt | 0 | 276228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -13415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA LEIGHTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194358247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 ORANGE AVE STE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONADO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117360 |
| IRS990/CYOtherExpensesAmt | 0 | 456476 |
| IRS990/CYOtherRevenueAmt | 0 | -8132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 710616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760504 |
| IRS990/CYTotalExpensesAmt | 0 | 1216980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7264 |
| IRS990/Desc | 0 | ANIMAL CARE FACILITY - PROVIDE ANIMAL CARE AND ADOPTION SERVICES FOR STRAY AND RELINQUISHED ANIMALS IN THE CITY OF CORONADO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 863499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20362 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25482 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PIERRE PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN TROTTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSANNA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA LEIGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STANLEY SALINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA LOMBARDO |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President/ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8343 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1140247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3397286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3574445 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92539 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADOPTION SERVICES TO THE ANIMALS IN THE CARE OF CORONADO ANIMAL CARE FACILITY, EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL WELFARE, CARE AND ADOPTION, AND TO ENCOURAGE AND FACILITATE THE SPAYING AND NEUTERING OF ALL FAMILY PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3465745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3685657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8132 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 313120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3465745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3685657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22462 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PET FOOD & OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21326 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 559848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7821 |
| IRS990/PrincipalOfficerNm | 0 | TERESA LEIGHTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMPOUND FEES AND LICENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PET ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 673815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAWS SPECIAL CARE PROGRAMS - THE PAWS FOUNDATION PROVIDES ANIMAL WELFARE EDUCATION TO OUR COMMUNITY AND SUPPORT FOR SPAY/NEUTER SERVICES TO THOSE WITH COST BARRIERS. THE PAWS FOUNDATION ALSO PROVIDES ADDITIONAL FUNDS TO ADDRESS MEDICAL AND BEHAVIORAL ISSUES FOR ANIMALS WITH ADOPTION BARRIERS TO HELP THEM MOVE INTO FOREVER HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93934 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 347861 |
| IRS990/PYOtherRevenueAmt | 0 | 5936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657672 |
| IRS990/PYTotalExpensesAmt | 0 | 1005533 |
| IRS990/PYTotalRevenueAmt | 0 | 890181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 710616 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1019679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 459842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2387396 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 912671 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107008 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1019679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1485752 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5936 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58452 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 20TH ANNIVERSARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RUFF RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10000 |
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