Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$9,317,145
Flat from 2022
Net Assets
Flat$8,548,886
Flat from 2022
Liabilities
Flat$768,259
Flat from 2022
Revenue
Flat$2,945,218
Flat from 2022
Expenses
Flat$2,838,802
Flat from 2022
Net Income
Flat$106,416
Flat from 2022
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 | |||
| Investments in Publicly Traded Securities | $3,095,305 | $2,588,319 | ▼ $506,986 |
| Land, Buildings, and Equipment, Net | $1,824,910 | $1,733,769 | ▼ $91,141 |
| Savings and Temporary Cash Investments | $5,853 | $766,833 | ▲ $760,980 |
| Pledges and Grants Receivable | $135,430 | $109,822 | ▼ $25,608 |
| Inventories for Sale or Use | $72,327 | $87,312 | ▲ $14,985 |
| Prepaid Expenses and Deferred Charges | $68,188 | $81,412 | ▲ $13,224 |
| Cash and Non-Interest-Bearing Accounts | $344,840 | $59,953 | ▼ $284,887 |
| Accounts Receivable | $2,235 | $14,952 | ▲ $12,717 |
| Total Assets | $9,964,218 | $9,317,145 | ▼ $647,073 |
| Other Assets Total | $4,415,130 | $3,874,773 | ▼ $540,357 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $426,009 | $388,874 | ▼ $37,135 |
| Other Liabilities | $92,036 | $333,626 | ▲ $241,590 |
| Accounts Payable and Accrued Expenses | $52,188 | $45,759 | ▼ $6,429 |
| Total Liabilities | $570,233 | $768,259 | ▲ $198,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,313,574 | $4,351,026 | ▲ $37,452 |
| Net Assets With Donor Restrictions | $5,080,411 | $4,197,860 | ▼ $882,551 |
| Total Net Assets Fund Balance | $9,393,985 | $8,548,886 | ▼ $845,099 |
| Total Liabilities and Net Assets / Fund Balance | $9,964,218 | $9,317,145 | ▼ $647,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $848,750 | $551,250 | $1,400,000 |
| Land | $600,000 | - | $600,000 |
| Leasehold Improvements | $226,715 | $128,337 | $355,052 |
| Equipment | $58,304 | $288,571 | $346,875 |
| Other Land Buildings | $0 | $86,074 | $86,074 |
| Other Assets Org | $245,767 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Brown | Dvm | FT | $137,392 | - | $137,392 |
| Karen Green | Executive Director | FT | $118,461 | $2,572 | $121,033 |
| Name | Title |
|---|---|
| Sandi Martin | President/director (jan-aug) |
| Meredith Florine | Vice President/ President/ Director |
| Brandon Smith | Director |
| Max Woods | Director |
| Natalie Pascale | Director |
| Tia Kauffman | Director |
| Zoe Tokar Dvm | Director |
| Claire Michie | Director (feb-dec) |
| Lynn Healy Dvm | Director (feb-dec) |
| Gwyn Mcalpine | Director (jun-dec) |
| Tom Freeman | Secretary/director |
| Jill Tichenor | Treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 71,047 | $317,765 | Sales Price |
| Other Non Cash Contri Table | 2,432 | $131,711 | Sales Price |
| Total Noncash Contributions | 73,479 | $449,476 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,958,621 |
| Other Expenses | $880,181 |
| Total Fundraising Expense | $250,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,434,476 | $60,729 | $133,034 | $1,628,239 |
| Office Expenses | $68,856 | $8,692 | $71,823 | $149,371 |
| Fees for Services Other | $86,117 | $53,154 | $3,390 | $142,661 |
| Payroll Taxes | $114,093 | $4,830 | $10,581 | $129,504 |
| Current Officers, Directors, Trustees, and Key Employees | $106,630 | $4,514 | $9,889 | $121,033 |
| Depreciation Depletion | $91,477 | $5,026 | $4,021 | $100,524 |
| Other Employee Benefits | $70,343 | $2,978 | $6,524 | $79,845 |
| Occupancy | $64,759 | $7,922 | $14 | $72,695 |
| Conferences and Meetings | $31,431 | - | $358 | $31,789 |
| All Other Expenses | $11,086 | $3,332 | $8,892 | $23,310 |
| Fees for Services Accounting | $7,274 | $4,490 | $286 | $12,050 |
| Advertising | $11,216 | - | $492 | $11,708 |
| Other Expenses | $1,063 | $320 | $852 | $2,235 |
| Total Functional Expenses | $2,432,196 | $155,987 | $250,619 | $2,838,802 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,340 |
| Fundraising Direct Expenses | $32,189 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whisker Wonderland | $202,629 | $123,340 | $25,606 | $97,734 |
| Total Events | $202,629 | $123,340 | $32,189 | $91,151 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $246,802 |
| Accrued Payroll & Vacation | $86,824 |
“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, three salary surveys were used as benchmarks: the association for animal welfare advancement, nonprofit association of oregon, and cascade employers association. For positions under-represented in those surveys, additional research was conducted on comparable positions posted at the time.”
“Organization makes its governing documents and financial statements available to the public upon written request.”
“Changes in value of charitable remainder annuity trust -190,845. Changes in value of beneficial interest in assets held by a foundation -387,759.”
“The process has not changed from the prior year.”
“The organization follows the provisions of fasb asc topic 740 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 | 52188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14952 |
| 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 | 492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11708 |
| IRS990/AllOtherContributionsAmt | 0 | 1780210 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23310 |
| 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 | 344840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 358 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79289 |
| IRS990/CostOfGoodsSoldAmt | 0 | 363161 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2127245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59087 |
| IRS990/CYOtherExpensesAmt | 0 | 880181 |
| IRS990/CYOtherRevenueAmt | 0 | 142183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1958621 |
| IRS990/CYTotalExpensesAmt | 0 | 2838802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2945218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4021 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100524 |
| IRS990/Desc | 0 | CAT ADOPTION TEAM (CAT OR THE ORGANIZATION) IS AN OREGON NONPROFIT ORGANIZATION ESTABLISHED IN 1998. CAT'S MISSION IS TO SAVE THE LIVES OF HOMELESS, SICK, AND INJURED CATS AND TO WORK WITH THE COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS. 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. MOST CATS (74%) TAKEN IN BY CAT COME FROM 50-60 SHELTER AND RESCUE PARTNERS THROUGH CAT'S 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 2022, CAT FOUND HOMES FOR 3,192 CATS AND KITTENS FROM ITS SHELTER, OFFSITE ADOPTION CENTERS AND FOSTER HOMES. 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 ADULT CATS FOR MEDICAL OR BEHAVIORAL REHABILITATION AND AS AN ALTERNATIVE TO SHELTER HOUSING. IN 2022, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 925 KITTENS AND 230 ADULTS (INCLUDING 78 MOTHER CATS). SPAY/NEUTER: IN ADDITION TO ENSURING THAT ALL ADOPTED CATS AND KITTENS ARE SPAYED OR NEUTERED, CAT ALSO PROVIDES LOW-COST SPAY/NEUTER SERVICES FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY. IN 2022, CAT PERFORMED 1,028 SURGERIES AS PART OF SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS). CAT HELPLINE: THE CAT HELPLINE OFFERS RESOURCES AND ADVICE TO HELP CAT OWNERS AND OTHERS WHO ARE STRUGGLING TO KEEP OR CARE FOR THEIR OWN CAT OR TRYING TO RE-HOME A CAT. PART OF THE HELPLINE, THE KEEPING CATS IN HOMES PROGRAM PROVIDES ONE-TIME FINANCIAL ASSISTANCE WITH VETERINARY BILLS OR OTHER EXPENSES FOR CAT OWNERS EXPERIENCING FINANCIAL HARDSHIP. SHORT-TERM EMERGENCY BOARDING IS ALSO AVAILABLE FOR CAT OWNERS WHO ARE TEMPORARILY UNABLE TO HOUSE THEIR CATS. THE GOAL OF THE CAT HELPLINE IS TO HELP KEEP CATS IN THEIR HOMES AND OUT OF SHELTERS WHENEVER POSSIBLE. COLLABORATION: CAT IS A FOUNDING PARTNER OF THE ANIMAL SHELTER ALLIANCE OF PORTLAND (ASAP), A COALITION OF SHELTERS AND VETERINARY ORGANIZATIONS. WORKING TOGETHER, ASAP PARTNER SHELTERS HAVE INCREASED THE SAVE RATE FOR CATS IN THE GREATER PORTLAND METRO AREA FROM 49% TO APPROXIMATELY 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 AND SENIOR CENTERS IN THREE WASHINGTON COUNTY CITIES. 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. ALEECE RUNGE FUND FOR SENIOR CATS: THANKS TO A GENEROUS PLANNED GIFT, CAT OFFERS SEVERAL SPECIAL PROGRAMS AND SERVICES FOR CATS AGE EIGHT AND OVER THROUGH THE ALEECE RUNGE FUND FOR SENIOR CATS. THE FUND HELPS COVER EXTRA PRE-ADOPTION HEALTH SCREENING, IN-HOUSE MEDICAL CARE, POST-ADOPTION VETERINARY SUPPORT, AND FINANCIAL ASSISTANCE TO HELP COMMUNITY MEMBERS KEEP AND CARE FOR THEIR SENIOR CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5080411 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4197860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2432196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 286 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 2572 |
| 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/PersonNm | 0 | KAREN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH FLORINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL TICHENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIA KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE PASCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZOE TOKAR DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAX WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN HEALY DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE MICHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWYN MCALPINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 137392 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR (JAN-AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/ PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DVM |
| 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 (FEB-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (FEB-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (JUN-DEC) |
| 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 | 79289 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123340 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 267746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3452966 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 414391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3095305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2588319 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1054232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1824910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1733769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2788001 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 112398 |
| 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 | 426009 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 388874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9393985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8548886 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91151 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51230 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -198 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -15078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -372911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4313574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4351026 |
| IRS990/NoncashContributionsAmt | 0 | 449476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149371 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4415130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3874773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -578604 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6524 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79845 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333626 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1434476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1628239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129504 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81412 |
| IRS990/PrincipalOfficerNm | 0 | KAREN GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL MEDICAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHELTER TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 490674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2166422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44312 |
| IRS990/PYOtherExpensesAmt | 0 | 756629 |
| IRS990/PYOtherRevenueAmt | 0 | 89596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 541545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 352050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1733196 |
| IRS990/PYTotalExpensesAmt | 0 | 2489825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2841875 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -198 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 667933 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 766833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2127245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2166422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1953263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1810935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9345453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 558267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3162465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8431974 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 913479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2127245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2166422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1953263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1810935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9345453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9918390 |
| 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 | 848750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 551250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.