Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 16-0875792 • 501(c)3 • Rome, NY
Profile
Provide temporary care and shelter for abandoned animals. Educate on the humane treatment of animals, promote the adoption of homeless animals and encourage the spaying and neutering of cats and dogs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% 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
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,142,336
Up $309,600 (+11%) from 2023
Liabilities
Up$95,342
Up $39,988 (+72%) from 2023
Net Assets
Up$3,046,994
Up $269,612 (+9.7%) from 2023
Revenue
Up$725,559
Up $14,631 (+2.1%) from 2023
Expenses
Up$651,613
Up $13,961 (+2.2%) from 2023
Net Income
Up$73,946
Up $670 (+0.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide temporary care and shelter for abandoned animals. Educate on the humane treatment of animals, promote the adoption of homeless animals and encourage the spaying and neutering of cats and dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,193,857 | $2,157,765 | ▼ $36,092 |
| Land, Buildings, and Equipment, Net | $451,169 | $791,429 | ▲ $340,260 |
| Cash and Non-Interest-Bearing Accounts | $187,685 | $193,142 | ▲ $5,457 |
| Accounts Receivable | $25 | $0 | ▼ $25 |
| Total Assets | $2,832,736 | $3,142,336 | ▲ $309,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,354 | $95,342 | ▲ $39,988 |
| Total Liabilities | $55,354 | $95,342 | ▲ $39,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,207,594 | $2,477,206 | ▲ $269,612 |
| Net Assets With Donor Restrictions | $569,788 | $569,788 | → $0 |
| Total Net Assets Fund Balance | $2,777,382 | $3,046,994 | ▲ $269,612 |
| Total Liabilities and Net Assets / Fund Balance | $2,832,736 | $3,142,336 | ▲ $309,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $660,739 | - | $660,739 |
| Buildings | $102,421 | $164,831 | $267,252 |
| Equipment | $28,269 | $127,067 | $155,336 |
| Name | Title |
|---|---|
| Lynn Rosen | President |
| Mike Uvanni | Vice President |
| Frank Puma | Board Member |
| Jean Healy | Board Member |
| Norma Tallim | Board Member |
| Pat Mungari | Secretary |
| PHILIP D'ANTONIO | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,312 |
| Other Expenses | $296,301 |
| Total Fundraising Expense | $85,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,900 | $49,050 | $49,050 | $327,000 |
| Fees for Services Accounting | - | $34,713 | - | $34,713 |
| Payroll Taxes | $19,818 | $4,247 | $4,247 | $28,312 |
| All Other Expenses | $24,921 | $1,726 | - | $26,647 |
| Fees for Service Investment Mgmnt Fees | - | $26,577 | - | $26,577 |
| Occupancy | $19,864 | $3,505 | - | $23,369 |
| Insurance | $18,101 | $2,011 | - | $20,112 |
| Depreciation Depletion | $10,517 | - | - | $10,517 |
| Other Expenses | $10,414 | - | $32,150 | $10,414 |
| Office Expenses | $6,170 | $1,542 | - | $7,712 |
| Fees for Services Other | $1,263 | $4,753 | - | $6,016 |
| Advertising | $3,035 | $499 | - | $3,534 |
| Total Functional Expenses | $437,543 | $128,623 | $85,447 | $651,613 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,859 |
| Fundraising Gross Income | $16,859 |
| Professional Fundraising Fees | $0 |
“The 990 is sent to every board member for their review. It is then approved by the board at a meeting.”
“All board members, officers, and employees are required to complete a conflict of interest form annually.”
“The board approves all compensation and benefits the month before any changes take effect.”
“The organization does not maintain written policies. Financial statements and tax returns are made available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3534 |
| IRS990/AllOtherContributionsAmt | 0 | 250213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM M COOK CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153561140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 N GEORGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35622 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 611369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53611 |
| IRS990/CYOtherExpensesAmt | 0 | 296301 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355312 |
| IRS990/CYTotalExpensesAmt | 0 | 651613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10517 |
| IRS990/Desc | 0 | PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 569788 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 569788 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 437543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6016 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26577 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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/PersonNm | 0 | PHILIP D'ANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT MUNGARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK PUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMA TALLIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE UVANNI |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 96061 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16859 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 211765 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 742418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20112 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2193857 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2157765 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1083327 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 53330 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2777382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3046994 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 195667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2207594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2477206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTAINENC |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL FOOD AND SUPPLIE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4247 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNN ROSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETAIL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 585637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42469 |
| IRS990/PYOtherExpensesAmt | 0 | 283781 |
| IRS990/PYOtherRevenueAmt | 0 | 280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353871 |
| IRS990/PYTotalExpensesAmt | 0 | 637652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 710928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3145763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 578328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85300 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES ALL COMPENSATION AND BENEFITS THE MONTH BEFORE ANY CHANGES TAKE EFFECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAINTAIN WRITTEN POLICIES. FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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