Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$6,810,520
Down $445,727 (-6.1%) from 2017
Net Assets
Down$6,162,601
Down $423,994 (-6.4%) from 2017
Liabilities
Down$647,919
Down $21,733 (-3.2%) from 2017
Revenue
Down$1,938,401
Down $80,430 (-4.0%) from 2017
Expenses
Up$2,043,962
Up $203,918 (+11%) from 2017
Net Income
Down-$105,561
Down $284,348 (-159%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,754,769 | $1,846,002 | ▲ $91,233 |
| Investments in Publicly Traded Securities | $888,537 | $1,190,579 | ▲ $302,042 |
| Savings and Temporary Cash Investments | $587,109 | $283,337 | ▼ $303,772 |
| Cash and Non-Interest-Bearing Accounts | $313,998 | $131,834 | ▼ $182,164 |
| Inventories for Sale or Use | $84,092 | $81,273 | ▼ $2,819 |
| Pledges and Grants Receivable | $11,250 | $78,850 | ▲ $67,600 |
| Prepaid Expenses and Deferred Charges | $40,244 | $45,508 | ▲ $5,264 |
| Accounts Receivable | $47,160 | $2,382 | ▼ $44,778 |
| Total Assets | $7,256,247 | $6,810,520 | ▼ $445,727 |
| Other Assets Total | $3,529,088 | $3,150,755 | ▼ $378,333 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $560,275 | $528,714 | ▼ $31,561 |
| Other Liabilities | $64,819 | $81,254 | ▲ $16,435 |
| Accounts Payable and Accrued Expenses | $42,101 | $34,834 | ▼ $7,267 |
| Deferred Revenue | $2,457 | $3,117 | ▲ $660 |
| Total Liabilities | $669,652 | $647,919 | ▼ $21,733 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,568,645 | $3,222,706 | ▼ $345,939 |
| Unrestricted Net Assets | $3,017,950 | $2,939,895 | ▼ $78,055 |
| Total Net Assets Fund Balance | $6,586,595 | $6,162,601 | ▼ $423,994 |
| Total Liabilities and Net Assets / Fund Balance | $7,256,247 | $6,810,520 | ▼ $445,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $988,750 | $411,250 | $1,400,000 |
| Land | $600,000 | - | $600,000 |
| Equipment | $182,476 | $121,508 | $303,984 |
| Leasehold Improvements | $74,776 | $60,520 | $135,296 |
| Other Land Buildings | $0 | $86,074 | $86,074 |
| Other Assets Org | $2,059,431 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Green | Executive Director | FT | $102,675 | $8,427 | $111,102 |
| Name | Title |
|---|---|
| Claudine Mellett-wilson | President |
| Sandi Martin | Vice President |
| Diane Charlton | Director |
| Julie Snyder | Director |
| Kristine Bingman Jd | Director |
| Larry Johnson | Director |
| Max Woods | Director |
| Steve Worral | Director |
| Tom Freeman | Director |
| Vicki Thayer Dvm | Director |
| Marla Mcgeorge Dvm Jd | Secretary |
| Rob Barker | Secretary |
| Jill Tichenor | Treasurer |
| Karen Porter CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $243,210 | Sales Price |
| Other Non Cash Contri Table | 4,122 | $146,456 | Sales Price |
| Total Noncash Contributions | 4,122 | $389,666 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,356,441 |
| Other Expenses | $687,521 |
| Total Fundraising Expense | $180,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $967,971 | $49,929 | $88,088 | $1,105,988 |
| Other Expenses | $285,237 | - | $3,861 | $289,098 |
| Current Officers, Directors, Trustees, and Key Employees | $97,238 | $5,016 | $8,849 | $111,103 |
| Payroll Taxes | $85,357 | $4,403 | $7,768 | $97,528 |
| Fees for Services Other | $51,463 | $29,853 | $3,350 | $84,666 |
| Office Expenses | $44,172 | - | $37,202 | $81,374 |
| Depreciation Depletion | $58,377 | $3,207 | $1,612 | $63,196 |
| Occupancy | $50,422 | $5,504 | - | $55,926 |
| All Other Expenses | $9,638 | $9,523 | $24,621 | $43,782 |
| Other Employee Benefits | $36,603 | $1,888 | $3,331 | $41,822 |
| Conferences and Meetings | $33,559 | - | $951 | $34,510 |
| Advertising | $26,081 | - | $789 | $26,870 |
| Fees for Services Accounting | $4,923 | $2,856 | $320 | $8,099 |
| Total Functional Expenses | $1,751,041 | $112,179 | $180,742 | $2,043,962 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,878 |
| Fundraising Direct Expenses | $56,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whisker Wonderland | $208,936 | $83,878 | $15,812 | $68,066 |
| Total Events | $208,936 | $83,878 | $56,800 | $27,078 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Vacation | $81,254 |
“Cat's executive director, treasurer, and cpa initially review 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 range for staff, comparable data from other animal welfare organizations in the pacific region is reviewed from the association of animal welfare advancement's bi-annual compensation survey. Data from the last two available surveys are averaged to determine mid-range goals for compensation levels. For positions not represented in the salary survey, compensation for positions comparable within cat adoption team are used.”
“Organization makes its governing documents and financial statements available to the public upon written request.”
“Changes in value of charitable remainder annuity trust -99,162. Changes in value of beneficial interest in assets held by a foundation -101,085.”
“The process has not changed from the 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 | 42101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2382 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26870 |
| IRS990/AllOtherContributionsAmt | 0 | 1162530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43782 |
| 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 | 313998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 951 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 125058 |
| IRS990/CostOfGoodsSoldAmt | 0 | 325375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1287588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36325 |
| IRS990/CYOtherExpensesAmt | 0 | 687521 |
| IRS990/CYOtherRevenueAmt | 0 | 73517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1356441 |
| IRS990/CYTotalExpensesAmt | 0 | 2043962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1938401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1612 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63196 |
| IRS990/Desc | 0 | DESCRIPTION OF ORGANIZATIONCAT ADOPTION TEAM (CAT OR THE ORGANIZATION) IS AN OREGON NONPROFIT ORGANIZATION ESTABLISHED IN 1998. CAT'S MISSION IS TO SAVE THE LIVES OF HOMELESS, UNWANTED, SICK, AND INJURED CATS AND TO WORK WITH THE COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.CAT'S REVENUE SOURCES INCLUDE DONATIONS, SPONSORSHIPS, BEQUESTS AND GRANTS FROM INDIVIDUALS, BUSINESS, AND FOUNDATIONS; ADOPTION AND HOSPITAL FEES; AND RETAIL AND THRIFT STORE SALES.CAT OPERATES THE FOLLOWING PROGRAMS: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 88% OF CATS AND KITTENS COMING FROM OTHER SHELTERS THROUGH THEIR 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.ADOPTION: IN 2018, CAT FOUND HOMES FOR 3,333 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 2018, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 912 KITTENS AND 72 ADULTS (INCLUDING 51 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 2018, CAT PERFORMED 2,319 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1751041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 320 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8099 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84666 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDINE MELLETT-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL TICHENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN PORTER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLA MCGEORGE DVM JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI THAYER DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINE BINGMAN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE WORRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102675 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 125058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56800 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83878 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 2416739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83664 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 383932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84092 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 888537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1190579 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1754769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1846002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2525354 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 96163 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 560275 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 528714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6586595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6162601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58557 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58557 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3851 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12499 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -16350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -16350 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -118186 |
| IRS990/NoncashContributionsAmt | 0 | 389666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3529088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3150755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -200247 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3331 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41822 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/OtherRevenueTotalAmt | 0 | 381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 967971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1105988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97528 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45508 |
| 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 | 440159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 440159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1356891 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22347 |
| IRS990/PYOtherExpensesAmt | 0 | 633383 |
| IRS990/PYOtherRevenueAmt | 0 | 112624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1206661 |
| IRS990/PYTotalExpensesAmt | 0 | 1840044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2018831 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12499 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 599528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 587109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1287588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1356891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4437395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1625137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9861497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 325586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4241019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9241560 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 619937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1287588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1356891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4437395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1625137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9861497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10219288 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 988750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303984 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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