Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$3,277,001
Up $140,415 (+4.5%) from 2014
Net Assets
Up$2,572,709
Up $191,343 (+8.0%) from 2014
Liabilities
Down$704,292
Down $50,928 (-6.7%) from 2014
Revenue
Down$1,596,379
Down $417,930 (-21%) from 2014
Expenses
Up$1,401,322
Up $188,324 (+16%) from 2014
Net Income
Down$195,057
Down $606,254 (-76%) from 2014
To save the lives of homeless, unwanted, sick and injured cats and to work with our community to provide feline expertise and quality programs and services for people and cats.
To save the lives of homeless, sick and injured cats and to work with our community to provide feline expertise and quality programs and services for people and cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,788,142 | $1,789,722 | ▲ $1,580 |
| Savings and Temporary Cash Investments | $672,310 | $829,169 | ▲ $156,859 |
| Loans From Officers Directors | $634,142 | $608,035 | ▼ $26,107 |
| Investments in Publicly Traded Securities | $144,923 | $289,512 | ▲ $144,589 |
| Cash and Non-Interest-Bearing Accounts | $235,002 | $129,991 | ▼ $105,011 |
| Pledges and Grants Receivable | $186,420 | $110,493 | ▼ $75,927 |
| Inventories for Sale or Use | $51,380 | $60,544 | ▲ $9,164 |
| Accounts Receivable | $39,103 | $40,063 | ▲ $960 |
| Prepaid Expenses and Deferred Charges | $19,306 | $27,507 | ▲ $8,201 |
| Total Assets | $3,136,586 | $3,277,001 | ▲ $140,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,884 | $88,350 | ▼ $19,534 |
| Deferred Revenue | $13,194 | $7,907 | ▼ $5,287 |
| Total Liabilities | $755,220 | $704,292 | ▼ $50,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,365,852 | $2,544,367 | ▲ $178,515 |
| Temporarily Rstr Net Assets | $15,514 | $28,342 | ▲ $12,828 |
| Total Net Assets Fund Balance | $2,381,366 | $2,572,709 | ▲ $191,343 |
| Total Liabilities and Net Assets / Fund Balance | $3,136,586 | $3,277,001 | ▲ $140,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,168,180 | $333,799 | $1,501,979 |
| Land | $600,000 | - | $600,000 |
| Equipment | $21,542 | $170,278 | $191,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Green | Executive Director | FT | $80,538 | $2,290 | $82,828 |
| Name | Title |
|---|---|
| Claudine Mellett-wilson | PRESIDENT (part-year) |
| Laura Handzel | PRESIDENT (part-year) |
| Allie Fuller | Director |
| Britta Bavaresco | Director |
| Diane Charlton | Director |
| Emily Penttila | Director |
| Julie Snyder | Director |
| Kris Otteman Dvm | Director |
| Kristine Bingman Jd | Director |
| Marla Mcgeorge Dvm Jd | Director |
| Vicki Thayer Dvm | Director |
| Robert Barker | Secretary |
| Karen Porter CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $153,026 | Sales Price |
| Other Non Cash Contri Table | 3,310 | $81,556 | Sales Price |
| Other Non Cash Contri Table | 0 | $5,835 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3,310 | $240,417 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,543 |
| Other Expenses | $532,779 |
| Total Fundraising Expense | $132,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,905 | $33,595 | $50,202 | $683,702 |
| Occupancy | $86,204 | - | - | $86,204 |
| Current Officers, Directors, Trustees, and Key Employees | $72,676 | $4,070 | $6,082 | $82,828 |
| Payroll Taxes | $70,854 | $3,968 | $5,929 | $80,751 |
| Fees for Services Other | $33,848 | $34,813 | $7,054 | $75,715 |
| Office Expenses | $29,852 | $330 | $37,982 | $68,164 |
| Other Expenses | $11,246 | $7,633 | $17,094 | $35,973 |
| Advertising | $28,671 | - | $2,260 | $30,931 |
| Depreciation Depletion | $24,644 | $1,292 | $1,033 | $26,969 |
| Other Employee Benefits | $18,656 | $1,045 | $1,561 | $21,262 |
| Conferences and Meetings | $9,015 | - | $1,955 | $10,970 |
| Fees for Services Accounting | $4,236 | $4,357 | $1,619 | $10,212 |
| Total Functional Expenses | $1,177,448 | $91,103 | $132,771 | $1,401,322 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,896 |
| Fundraising Direct Expenses | $33,919 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whisker Wonderland | $115,371 | $74,896 | $5,589 | $69,307 |
| Total Events | $115,371 | $74,896 | $33,919 | $40,977 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $634,142 | $608,035 | ▼ $26,107 |
“Cat's executive director, treasurer, and cpa initially reviews the 990 closely. Then the finance committee reviews the 990, provides any further feedback if changes are needed, and approves the 990 before it is submitted to the irs. Finally, the full board of directors receives an electronic copy of the document for review.”
“Each board member or key employee is required to disclose any and all potential conflicts of interest when new relationships are established and remove themselves from the decision making process. This is enforced by identifying who may have a conflict and asking the board of directors to review and enforce the conflict of interest policy as necessary.”
“To determine salary ranges for the executive director, comparable data from other organizations of similar size and scope are analyzed both within the non-profit and animal welfare sector. For the current year, the data was reviewed in november 2014.”
“Organization makes its governing documents and financial statements available to the public upon written request.”
“The process remained unchanged from prior year.”
“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40063 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30931 |
| IRS990/AllOtherContributionsAmt | 0 | 1114011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5039258903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14175 SW GALBREATH DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97140 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9015 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40475 |
| IRS990/CostOfGoodsSoldAmt | 0 | 236192 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1154486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4488 |
| IRS990/CYOtherExpensesAmt | 0 | 532779 |
| IRS990/CYOtherRevenueAmt | 0 | 49299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868543 |
| IRS990/CYTotalExpensesAmt | 0 | 1401322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1596379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13194 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7907 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1033 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26969 |
| IRS990/Desc | 0 | SHELTER: CAT IS THE PACIFIC NORTHWEST'S LARGEST NONPROFIT FELINE-ONLY SHELTER. LOCATED IN SHERWOOD, CAT'S SHELTER CAN ACCOMMODATE UP TO 200 CATS AND KITTENS. CAT FOCUSES ON TAKING IN CATS AT HIGH RISK OF EUTHANASIA, WITH 80-85% OF CATS AND KITTENS COMING FROM OTHER SHELTERS THROUGH OUR NINE LIVES TRANSFER PROGRAM. CAT OFFERS ENRICHMENT, BEHAVIOR MODIFICATION, EXCELLENT VETERINARY CARE AND A VARIETY OF HOUSING OPTIONS TO MEET THE INDIVIDUAL NEEDS OF THE CATS AND KITTENS IN ITS CARE. CONTINUED ON SCHEDULE OADOPTION: IN 2015, CAT FOUND HOMES FOR 2,894 CATS AND KITTENS FROM ITS SHELTER, OFFSITE ADOPTION CENTERS AND FOSTER HOMES. FREQUENT PROMOTIONS HIGHLIGHT CATS WHO MIGHT OTHERWISE REQUIRE MORE TIME TO FIND A HOME. ADOPTABLE CATS AND KITTENS ARE AVAILABLE FOR VIEWING AT CATADOPTIONTEAM.ORG, PETFINDER.COM AND ADOPTAPET.COM. HOSPITAL: WITH AN ONSITE HOSPITAL AND A PROFESSIONAL VETERINARY TEAM, CAT PROVIDES PREVENTIVE CARE, DENTAL CARE, AND TREATMENT FOR VARIOUS ILLNESSES AND INJURIES. THE HOSPITAL INCLUDES A SURGICAL SUITE, X-RAY AND LABORATORY SERVICES, AND ISOLATION WARDS TO CARE FOR CATS WITH INFECTIOUS DISEASES.FOSTER CARE: CAT'S NATIONALLY RECOGNIZED KITTEN FOSTER PROGRAM PROVIDES CARE FOR KITTENS TOO YOUNG FOR ADOPTION AND TOO VULNERABLE TO BE SAFELY HOUSED IN THE SHELTER. FOSTER HOMES ARE ALSO USED FOR SHORT-TERM CARE AND TREATMENT OF ADULT CATS. IN 2015, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 648 KITTENS AND 61 ADULTS (INCLUDING 37 MOTHER CATS). SPAY/NEUTER: IN ADDITION TO ENSURING THAT ALL SHELTER CATS AND KITTENS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, CAT ALSO PROVIDES LOW-COST SPAY/NEUTER SERVICES FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY. CAT PARTICIPATES IN TWO SUCH PROGRAMS; SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS) AND THE OREGON SPAY/NEUTER FUND. IN 2015, CAT PERFORMED 1,598 SURGERIES THROUGH THESE PROGRAMS.CAT HELPLINE: THE CAT HELPLINE OFFERS RESOURCES AND ADVICE TO HELP CAT OWNERS AND OTHERS WHO ARE STRUGGLING WITH A FELINE BEHAVIOR OR HEALTH PROBLEM OR TRYING TO RE-HOME A CAT. THE GOAL IS TO HELP KEEP CATS IN THEIR HOMES AND OUT OF SHELTERS WHENEVER POSSIBLE.THRIFT STORE: CAT OPERATES A THRIFT STORE IN THE RALEIGH HILLS NEIGHBORHOOD OF PORTLAND; THE PROCEEDS FROM SALES SUPPORT CAT'S OPERATIONS. THE THRIFT STORE ALSO RAISES AWARENESS ABOUT CAT, HOUSES SPECIAL NEEDS CATS AVAILABLE FOR ADOPTION, AND HOSTS AND PARTICIPATES IN COMMUNITY EVENTS TO ENGAGE THE PUBLIC IN CAT ACTIVITIES.COLLABORATION: CAT IS A FOUNDING PARTNER OF THE ANIMAL SHELTER ALLIANCE OF PORTLAND, A COALITION OF SHELTERS AND VETERINARY ORGANIZATIONS. WORKING TOGETHER, ASAP PARTNERS HAVE INCREASED THE SAVE RATE FOR CATS IN THE PORTLAND METRO FROM 46% TO 92% OVER AN EIGHT YEAR PERIOD. CAT ALSO WORKS WITH OTHER PUBLIC AND PRIVATE SHELTERS AND ANIMAL WELFARE ORGANIZATIONS IN OREGON, WASHINGTON AND BEYOND.FOOD BANK: THE CAT FOOD BANK HELPS HOMEBOUND CAT OWNERS BY DISTRIBUTING CAT FOOD IN PARTNERSHIP WITH MEALS ON WHEELS PROGRAMS AND SENIOR CENTERS IN THREE WASHINGTON COUNTY CITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1177448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1619 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10212 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75715 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA HANDZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDINE MELLETT-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PORTER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTA BAVARESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINE BINGMAN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLIE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLA MCGEORGE DVM JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRIS OTTEMAN DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY PENTTILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI THAYER DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN GREEN |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80538 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (part-year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (part-year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33919 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1957463 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 279289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51380 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 144923 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 289512 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1788142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2293799 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 90973 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 634142 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 608035 |
| 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 | TO SAVE THE LIVES OF HOMELESS, UNWANTED, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2381366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2572709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40977 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43097 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43097 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -13135 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36973 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -23838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -23838 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3714 |
| IRS990/NoncashContributionsAmt | 0 | 240417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86204 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21262 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2198 |
| IRS990/OtherRevenueTotalAmt | 0 | 2198 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5929 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80751 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27507 |
| IRS990/PrincipalOfficerNm | 0 | KAREN GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL MEDICAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1625137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3407 |
| IRS990/PYOtherExpensesAmt | 0 | 490930 |
| IRS990/PYOtherRevenueAmt | 0 | 63080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 801311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 722068 |
| IRS990/PYTotalExpensesAmt | 0 | 1212998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2014309 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -36973 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 433401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 829169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1154486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5259058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2104106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4186035 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1073023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1154486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5259058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5493525 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3756 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -5903 |
| 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 | 1168180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 333799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1501979 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191820 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1789722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33919 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.