Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 20-0276988 • 501(c)3 • Kaufman, TX
Profile
Our vision is to create compassionate communities free of homeless pets. Spay neuter network's (snn) mission is to eliminate pet overpopulation through spay/neuter while empowering communities to care responsibly for dogs and cats. The spay neuter network team also takes it's mission beyond the clinic and surgical mash to collaborate and engage in the community by serving on teams working to develop powerful animal welfare plans and policies for cities, counties and municipalities in the north texas region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$13,352,859
Up $1,859,048 (+16%) from 2023
Liabilities
Up$625,152
Up $287,340 (+85%) from 2023
Net Assets
Up$12,727,707
Up $1,571,708 (+14%) from 2023
Revenue
Up$7,308,573
Up $2,624,113 (+56%) from 2023
Expenses
Up$5,320,603
Up $1,112,920 (+26%) from 2023
Net Income
Up$1,987,970
Up $1,511,193 (+317%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our vision is to create compassionate communities free of homeless pets. SPAY NEUTER NETWORK'S (SNN) MISSION IS To eliminate pet overpopulation through spay/neuter while empowering communities to care responsibly for dogs and cats.THE SPAY NEUTER NETWORK TEAM ALSO TAKES IT'S MISSION BEYOND THE CLINIC AND SURGICAL MASH TO COLLABORATE AND ENGAGE IN THE COMMUNITY BY SERVING ON TEAMS WORKING TO DEVELOP POWERFUL ANIMAL WELFARE PLANS AND POLICIES FOR CITIES, COUNTIES AND MUNICIPALITIES IN THE NORTH TEXAS REGION.
Spay neuter network's (snn) mission is to eliminate pet overpopultion through subsidized spay/neuter services, while empowering communities to care responsibly for dogs and cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,568,700 | $10,583,000 | ▲ $1,014,300 |
| Land, Buildings, and Equipment, Net | $548,757 | $1,021,732 | ▲ $472,975 |
| Savings and Temporary Cash Investments | $491,808 | $942,798 | ▲ $450,990 |
| Cash and Non-Interest-Bearing Accounts | $461,187 | $224,233 | ▼ $236,954 |
| Accounts Receivable | $140,367 | $206,604 | ▲ $66,237 |
| Inventories for Sale or Use | $149,331 | $104,707 | ▼ $44,624 |
| Prepaid Expenses and Deferred Charges | $71,201 | $19,575 | ▼ $51,626 |
| Total Assets | $11,493,811 | $13,352,859 | ▲ $1,859,048 |
| Other Assets Total | $62,460 | $250,210 | ▲ $187,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277,914 | $267,604 | ▼ $10,310 |
| Other Liabilities | $59,898 | $247,648 | ▲ $187,750 |
| Deferred Revenue | - | $109,900 | - |
| Total Liabilities | $337,812 | $625,152 | ▲ $287,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,419,483 | $11,918,514 | ▲ $1,499,031 |
| Net Assets With Donor Restrictions | $736,516 | $809,193 | ▲ $72,677 |
| Total Net Assets Fund Balance | $11,155,999 | $12,727,707 | ▲ $1,571,708 |
| Total Liabilities and Net Assets / Fund Balance | $11,493,811 | $13,352,859 | ▲ $1,859,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $374,019 | $957,674 | $1,331,693 |
| Buildings | $261,745 | $261,746 | $523,491 |
| Leasehold Improvements | $318,239 | - | $318,239 |
| Land | $67,729 | - | $67,729 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $736,516 | $1,553,320 | - | $1,480,643 | $809,193 |
| 2023 | $390,547 | $1,030,578 | - | $684,609 | $736,516 |
| 2022 | $153,452 | $541,262 | - | $304,167 | $390,547 |
| 2021 | $424,874 | $1,198,725 | - | $1,470,147 | $153,452 |
| 2020 | $1,433,867 | $1,547,956 | - | $2,556,949 | $424,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jordan Craig | Executive Director | FT | $147,033 | $147,033 |
| Jacob Carty | Interim Executive Director | FT | $88,726 | $88,726 |
| Name | Title |
|---|---|
| Rachel Williams | Governance Chair |
| Vanessa Said | President |
| Adria Flowers | Director |
| Bonnie Hill | Director |
| David Chadwick Deresz | Director |
| Jan Mcdowell | Director |
| Zach Pace | Director |
| Meighan Mcnally | Secretary |
| Devon Harvey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Jeri Nokes | Veterinarian Service | 444 TOM ROBINSON RD, Homer, LA 71040 | $250,330 |
| Catherine Rosenthal | Veterinarian Service | 384 PIKES PEAK RD, Kerrville, TX 78028 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,318,688 |
| Salaries, Compensation, and Employee Benefits | $2,001,915 |
| Total Fundraising Expense | $208,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,504,024 | $181,380 | $80,752 | $1,766,156 |
| Other Expenses | $905,844 | - | - | $905,844 |
| Fees for Services Other | $212,373 | $150,668 | $49,278 | $412,319 |
| Current Officers, Directors, Trustees, and Key Employees | $200,395 | $24,283 | $11,081 | $235,759 |
| Occupancy | $214,908 | $11,311 | - | $226,219 |
| Office Expenses | $146,040 | $38,106 | $2,296 | $186,442 |
| Advertising | $117,811 | - | $64,045 | $181,856 |
| Depreciation Depletion | $118,058 | $4,586 | $619 | $123,263 |
| Travel | $111,790 | - | - | $111,790 |
| Insurance | $63,044 | $42,029 | - | $105,073 |
| Total Functional Expenses | $4,660,169 | $452,363 | $208,071 | $5,320,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $247,648 |
“Board member david chadwick deresz has a business relationship.”
“Form 990 is reviewed by the director of finance. A final copy of the form 990 is distributed to the board of directors.”
“Employees and board members sign a conflict of interest policy. A suggestion box is available to employees to confidentially raise concerns to be addressed by the executive director. The board of directors then discusses any issues at board meetings, which are held quarterly.”
“Documents subject to public disclosure are available upon request.”
“Temporarily restricted net assets consist of contributions to be used for pet sterilization and marketing.”
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 | 277914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPAY NEUTER NETWORK'S (SNN) MISSION IS TO ELIMINATE PET OVERPOPULTION THROUGH SUBSIDIZED SPAY/NEUTER SERVICES, WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR DOGS AND CATS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 64045 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181856 |
| IRS990/AllOtherContributionsAmt | 0 | 1822394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONICA RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724723500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 515 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUFMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 444 TOM ROBINSON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 384 PIKES PEAK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOMER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KERRVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78028 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR JERI NOKES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CATHERINE ROSENTHAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARIAN SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VETERINARIAN SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1822394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1466033 |
| IRS990/CYOtherExpensesAmt | 0 | 3318688 |
| IRS990/CYOtherRevenueAmt | 0 | 5662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4014484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1987970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2001915 |
| IRS990/CYTotalExpensesAmt | 0 | 5320603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7308573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 619 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123263 |
| IRS990/Desc | 0 | FOUNDED IN 2003, SPAY NEUTER NETWORK (SNN) IS NATIONALLY RECOGNIZED FOR ITS EXPERTISE IN HIGH-QUALITY, HIGH-VOLUME SPAY/NEUTER SERVICES. OUR MISSION IS ACCOMPLISHED BY OFFERING FREE AND AFFORDABLE HIGH-VOLUME SPAY/NEUTER, WELLNESS AND VACCINATION SERVICES FOR DOGS AND CATS IN NORTH TEXAS. SINCE OUR FOUNDING, WE HAVE ALTERED MORE THAN 325,000 PETS AND ADMINISTERED MORE THAN 400,000 VACCINATIONS. WHILE WE'RE SPAYING-NEUTERING, VACCINATING, AND MICROCHIPPING PETS, WE'RE ALSO BUILDING ON THESE PROGRAMS TO MAKE SERVICES EASIER THAN EVER FOR LOW-INCOME PET OWNERS TO ACCESS IN ORDER TO HELP SAVE LIVES AND IMPROVE LIVE RELEASE RATES AT CITY AND COUNTY SHELTERS. WE OPERATE THREE BRICK-AND-MORTAR CLINICS LOCATED IN CRANDALL, FORT WORTH, AND DALLAS, TEXAS, IN AREAS OF TOWN WHERE LOW-COST SERVICES ARE MOST NEEDED. WE OPERATE MOBILE SPAY-NEUTER AND VACCINATION CLINICS, WHICH FOCUS ON BRINGING SERVICES DIRECTLY TO UNDERSERVED LOW-INCOME NEIGHBORHOODS IN NORTH TEXAS. WE PROVIDE ANIMAL TRANSPORTS TO AND FROM MORE THAN 35 LOCATIONS TO ONE OF OUR CLINIC LOCATIONS. OUR OUTREACH PROGRAM EDUCATES PET OWNERS BY GOING TO COMMUNITY EVENTS IN TARGETED NEIGHBORHOODS. ADDITIONALLY, WE OFFER HUMANE EDUCATION TO NORTH TEXAS SCHOOLS TO HELP THE NEXT GENERATION BECOME MORE RESPONSIBLE PET OWNERS. OUR PET SUPPORT AND RESOURCE CENTER, FOUNDED IN 2020, SEEKS TO FURTHER SUPPORT PET OWNERS BY CONNECTING THEM WITH RESOURCES AND INFORMATION TO HELP THEM KEEP THEIR PETS, REHOME THEIR PETS OR FIND DIRECT RESCUE PLACEMENT FOR THEIR PETS. THIS PROGRAM IS HELPING TO REDUCE OVERCROWDING IN SHELTERS AND EUTHANISIA DUE TO SPACE. AS OUR MISSION STATES, WE ARE WORKING TO ELIMINATE PET OVERPOPULATION WHILE HELPING PET OWNERS LEARN HOW TO TAKE CARE OF THEIR DOGS AND CATS - AND WE ARE ALWAYS LOOKING FOR INNOVATIVE WAYS TO APPROACH THIS PROBLEM. VARIOUS PROGRAMSSNN CONTINUES TO BE ON THE FOREFRONT OF THE MANY POSITIVE CHANGES HAPPENING FOR ANIMALS IN DALLAS. SNN IS PROUD TO SAY WE HAVE BEEN A CATALYST FOR THIS SUCCESS, INITIATING PARTNERSHIPS WITH THE CITY OF DALLAS, DALLAS ANIMAL SERVICES, CITY OFFICIALS, LOCAL ANIMAL GROUPS AND LOCAL FUNDERS TO FOCUS ON THE KINDS OF CHANGES WE COULD MAKE FOR ANIMALS IN DALLAS. AS A WAY TO SUPPORT DALLAS, WE SPAY AND NEUTER COMMUNITY CATS THAT WOULD OTHERWISE END UP AT THE SHELTERS. IN 2022, WE PROVIDED THESE SERVICES FOR MORE THAN 1,700 COMMUNITY CATS IN DALLAS, AND NEARLY ANOTHER 500 FOR THE SURROUNDING AREAS. ALL OF THESE CATS ARE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED BEFORE BEING RETURNED. OUR EXPANDED PARTNERSHIPS WITH LOCAL COMMUNITIES HAS ALLOWED US TO MICROCHIP MORE THAN 105,000 DOGS AND CATS TO HELP LOW-INCOME PET OWNERS WITH MICROCHIP COMPLIANCE. THIS HELPS THE COMMUNITY BY INCREASING THE CHANCES A LOST DOG PICKED UP CAN BE SCANNED AND RETURNED TO THEIR OWNER WITHOUT EVER GOING TO THE ANIMAL SHELTER. WE'VE SPAYED AND NEUTERED MORE THAN 28,000 DOGS THROUGH THE SOUTHERN DALLAS SPAY/NEUTER SURGE PROJECT BETWEEN 2017 AND 2022, AND WE CONTINUE TO OFFER LOW COST SERVICES IN THIS SERVICE AREA FOLLOWING THE COMPLETION OF THE PROJECT. WE HAVE PROVIDED MORE THAN 34,000 FREE AND LOW-COST SERVICES TO THE FORT WORTH COMMUNITY SINCE OPENING OUR CLINIC IN FORT WORTH IN 2019. IN LATE 2022, WE STARTED OUR EXPANSION BEYOND NORTH TEXAS AND INTO SAN ANTONIO. WE SIGNED A LEASE AND STARTED PLANNING FOR A CLINIC TO OPEN IN EARLY 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 736516 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 809193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4660169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CHADWICK DERESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEIGHAN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA SAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEVON HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN CRAIG |
| 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 | 88726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147033 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1199392 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14488051 |
| IRS990/GrossReceiptsAmt | 0 | 20597232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9568700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10583000 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1219420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1021732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2241152 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13288659 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR VISION IS TO CREATE COMPASSIONATE COMMUNITIES FREE OF HOMELESS PETS. SPAY NEUTER NETWORK'S (SNN) MISSION IS TO ELIMINATE PET OVERPOPULATION THROUGH SPAY/NEUTER WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR DOGS AND CATS. THE SPAY NEUTER NETWORK TEAM ALSO TAKES IT'S MISSION BEYOND THE CLINIC AND SURGICAL MASH TO COLLABORATE AND ENGAGE IN THE COMMUNITY BY SERVING ON TEAMS WORKING TO DEVELOP POWERFUL ANIMAL WELFARE PLANS AND POLICIES FOR CITIES, COUNTIES AND MUNICIPALITIES IN THE NORTH TEXAS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11155999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12727707 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1199392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1199392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -416262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10419483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11918514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL AND VETERINAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1065882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 905844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1065882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 905844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5662 |
| IRS990/OtherRevenueTotalAmt | 0 | 5662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1504024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1766156 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19575 |
| IRS990/PrincipalOfficerNm | 0 | JACOB CARTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW COST VET CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4014484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4014484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1300817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 404074 |
| IRS990/PYOtherExpensesAmt | 0 | 2384938 |
| IRS990/PYOtherRevenueAmt | 0 | 2453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2977116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1822745 |
| IRS990/PYTotalExpensesAmt | 0 | 4207683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4684460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1987970 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4014484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 942798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 999132 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 513300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1897432 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 8,631. 2021 AMOUNT: $ 2,205. 2022 AMOUNT: $ 18,912. 2023 AMOUNT: $ 2,453. 2024 AMOUNT: $ 5,662. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1822394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2071225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7318087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 266641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1046763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4014484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2977116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2398377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2659134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2015950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14065061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 266641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 223307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1046763 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5662 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2453 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18912 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8631 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37863 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19485716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 999132 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 513300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1897432 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5836878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4277933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3153471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4027691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4087175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21383148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6109181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4503693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3342422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4263742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4248736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22467774 |
| 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/BuildingsGrp/BookValueAmt | 0 | 261745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 523491 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 736516 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1553320 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 809193 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1480643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 390547 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1030578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 736516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 684609 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 153452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 541262 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 390547 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 304167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 424874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1198725 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 153452 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1470147 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1433867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1547956 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 424874 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2556949 |
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