Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$7,989,070
Up $1,178,550 (+17%) from 2018
Net Assets
Up$7,339,104
Up $1,176,503 (+19%) from 2018
Liabilities
Up$649,966
Up $2,047 (+0.3%) from 2018
Revenue
Up$2,634,764
Up $696,363 (+36%) from 2018
Expenses
Up$2,331,490
Up $287,528 (+14%) from 2018
Net Income
Up$303,274
Up $408,835 (+387%) from 2018
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 | |||
| Investments in Publicly Traded Securities | $1,190,579 | $1,959,494 | ▲ $768,915 |
| Land, Buildings, and Equipment, Net | $1,846,002 | $1,788,432 | ▼ $57,570 |
| Cash and Non-Interest-Bearing Accounts | $131,834 | $232,057 | ▲ $100,223 |
| Savings and Temporary Cash Investments | $283,337 | $150,515 | ▼ $132,822 |
| Inventories for Sale or Use | $81,273 | $86,888 | ▲ $5,615 |
| Pledges and Grants Receivable | $78,850 | $82,443 | ▲ $3,593 |
| Prepaid Expenses and Deferred Charges | $45,508 | $48,826 | ▲ $3,318 |
| Accounts Receivable | $2,382 | $4,007 | ▲ $1,625 |
| Total Assets | $6,810,520 | $7,989,070 | ▲ $1,178,550 |
| Other Assets Total | $3,150,755 | $3,636,408 | ▲ $485,653 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $528,714 | $495,844 | ▼ $32,870 |
| Other Liabilities | $81,254 | $94,298 | ▲ $13,044 |
| Accounts Payable and Accrued Expenses | $34,834 | $56,599 | ▲ $21,765 |
| Deferred Revenue | $3,117 | $3,225 | ▲ $108 |
| Total Liabilities | $647,919 | $649,966 | ▲ $2,047 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,222,706 | $3,804,863 | ▲ $582,157 |
| Net Assets Without Donor Restrictions | $2,939,895 | $3,534,241 | ▲ $594,346 |
| Total Net Assets Fund Balance | $6,162,601 | $7,339,104 | ▲ $1,176,503 |
| Total Liabilities and Net Assets / Fund Balance | $6,810,520 | $7,989,070 | ▲ $1,178,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $953,750 | $446,250 | $1,400,000 |
| Land | $600,000 | - | $600,000 |
| Equipment | $169,261 | $162,668 | $331,929 |
| Leasehold Improvements | $65,421 | $72,982 | $138,403 |
| Other Land Buildings | $0 | $86,074 | $86,074 |
| Other Assets Org | $2,366,844 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Green | Executive Director | FT | $108,632 | $2,654 | $111,286 |
| Name | Title |
|---|---|
| Claudine Mellett-wilson | President |
| Vicki Thayer Dvm | Director/vice President |
| Sandi Martin | Vice President/president |
| Max Woods | Director |
| Meredith Florine | Director |
| Natalie Pascale | Director |
| Tia Kauffman | Director |
| Tom Freeman | Director |
| Jill Tichenor | Director/treasurer |
| Marla Mcgeorge Dvm Jd | Secretary/director |
| Rob Barker | Secretary |
| Karen Porter CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $282,295 | Sales Price |
| Other Non Cash Contri Table | 4,375 | $175,531 | Sales Price |
| Total Noncash Contributions | 4,375 | $457,826 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,496,961 |
| Other Expenses | $800,029 |
| Total Fundraising Expense | $211,256 |
| Grants and Similar Amounts Paid | $34,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,073,639 | $55,978 | $102,843 | $1,232,460 |
| Other Expenses | $333,046 | $9 | $3,765 | $336,820 |
| Current Officers, Directors, Trustees, and Key Employees | $96,945 | $5,055 | $9,286 | $111,286 |
| Payroll Taxes | $94,614 | $4,933 | $9,063 | $108,610 |
| Office Expenses | $49,716 | $357 | $51,766 | $101,839 |
| Fees for Services Other | $56,465 | $31,462 | $4,742 | $92,669 |
| Depreciation Depletion | $80,645 | $4,431 | $3,545 | $88,621 |
| Occupancy | $61,190 | $6,042 | - | $67,232 |
| Other Employee Benefits | $38,857 | $2,026 | $3,722 | $44,605 |
| Conferences and Meetings | $43,025 | - | $766 | $43,791 |
| Grants to Domestic Individuals | $34,500 | - | - | $34,500 |
| All Other Expenses | - | $10,255 | $21,065 | $31,320 |
| Advertising | $26,393 | - | $119 | $26,512 |
| Fees for Services Accounting | $6,840 | $3,811 | $574 | $11,225 |
| Total Functional Expenses | $1,995,875 | $124,359 | $211,256 | $2,331,490 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $168,743 |
| Fundraising Direct Expenses | $55,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whisker Wonderland | $216,468 | $168,743 | $13,335 | $155,408 |
| Total Events | $216,468 | $168,743 | $55,661 | $113,082 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Vacation | $94,298 |
“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 243,718. Changes in value of beneficial interest in assets held by a foundation 417,863.”
“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 | 34834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4007 |
| 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 | 119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26512 |
| IRS990/AllOtherContributionsAmt | 0 | 1763210 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21065 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31320 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 766 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47725 |
| IRS990/CostOfGoodsSoldAmt | 0 | 348865 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1810935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48485 |
| IRS990/CYOtherExpensesAmt | 0 | 800029 |
| IRS990/CYOtherRevenueAmt | 0 | 186964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1496961 |
| IRS990/CYTotalExpensesAmt | 0 | 2331490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2634764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3117 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3545 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88621 |
| 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 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 2019, CAT FOUND HOMES FOR 3,614 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 2019, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 1,242 KITTENS AND 135 ADULTS.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. IN 2019, CAT PARTICIPATED IN TWO SUCH PROGRAMS; SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS) AND THE OREGON SPAY/NEUTER FUND. IN 2019, CAT PERFORMED 2,591 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. PART OF THE HELPLINE, OUR 'KEEPING CATS IN HOMES' PROGRAM HELPS CAT OWNERS MEET VETERINARY NEEDS OF THEIR PETS, EVEN WHEN FINANCES ARE TIGHT. 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 PARTNER SHELTERS HAVE INCREASED THE SAVE RATE FOR CATS IN THE PORTLAND METRO FROM 46% TO 95% SINCE 2006. 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 IN TWO WASHINGTON COUNTY CITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3222706 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3804863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1995875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 574 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92669 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/OfficerInd | 7 | 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 | 2654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDINE MELLETT-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN PORTER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLA MCGEORGE DVM JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL TICHENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI THAYER DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAX WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH FLORINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIA KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE PASCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 108632 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | 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 | 47725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 168743 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 34500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3132033 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83664 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 417536 |
| 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 | 81273 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1190579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1959494 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1846002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1788432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2556406 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 92743 |
| 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, 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 528714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6162601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7339104 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 113082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113082 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68671 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68671 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6581 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9079 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -15660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15660 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 211648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2939895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3534241 |
| IRS990/NoncashContributionsAmt | 0 | 457826 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3150755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3636408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 661581 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3722 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44605 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14290 |
| IRS990/OtherRevenueTotalAmt | 0 | 14290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1073639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1232460 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48826 |
| 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 | 493234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1287588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36325 |
| IRS990/PYOtherExpensesAmt | 0 | 687521 |
| IRS990/PYOtherRevenueAmt | 0 | 73517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1356441 |
| IRS990/PYTotalExpensesAmt | 0 | 2043962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1938401 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9079 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 657051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1810935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4437395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10047295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3602399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2198 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9510303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 536992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1810935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4437395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10047295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10483541 |
| 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 | 953750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331929 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.